A quote with both prices
Show the one-time work, deposit percentage, recurring price, frequency and start conditions before your customer accepts.
Sell the website build and its maintenance together. Connect your quote, deposit, final invoice and recurring service in one clear customer agreement.
Available with an active Premium or Business plan. Customers pay recurring invoices themselves; project approval does not authorize automatic debits.
Website build + maintenance
Quote accepted
Customer agrees to both the project and recurring service.
Deposit invoice
50% of the website total: €1,815.
Delivery confirmed
Create the €1,815 final invoice, then review and send it.
Recurring service
Maintenance invoicing starts after approval and the agreed start condition.
A website, an implementation or a client onboarding project often has two prices: the work you deliver now and the service you provide afterwards.
Show the one-time work, deposit percentage, recurring price, frequency and start conditions before your customer accepts.
Confirm delivery from the project to create the remaining invoice once. Review and send it through the normal invoice screen.
Start after confirmed delivery or on a specific date. Customer approval is always required; activation follows the scheduled run or your eligible manual start.
Website build plus ongoing maintenance.
Campaign setup plus a fixed recurring service.
Implementation plus a recurring support package.
Premium is €5/month. Business is €20/month for its published portal and business features. Both remove the standard platform fee while paid access is active. Provider fees and commission exceptions remain separate.
Website deposits and maintenance: a worked billing guideNo. Projects requires a verified account with an active Premium-or-higher subscription and invoice-based subscriptions enabled in portal settings.
No. Project subscriptions generate recurring invoices that the customer pays themselves. Quote approval creates no automatic debit mandate.
No. It creates the remaining invoice once. Open it to review and send it. Payment is verified through the normal invoice workflow.
After approval, invoicing starts from the current day when activated. Earlier periods are not backfilled.
Projects connects the agreement and billing steps. The documented workflow does not include time tracking, task planning or an arbitrary multi-milestone billing schedule.