We aim to shorten the payment term for all clients to speed up the payment cycle for the service providers. We will be using the below schedule per client & order type.

The client shall pay Ogram the fees for each engagement of any Service Provider(s) on a job including value added tax (VAT) at the rates particularised (or otherwise agreed on in writing).

The Client shall make payment in accordance with Ogram's agreed payment terms in each invoice, subject always to the Ogram's discretion to require payment in advance of providing a Service Provider for a job.

We are always working on improving this payment cycle to clients.

*For any special cases, please email sales@ogram.co

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