Payments for project development at Cmsmart are structured to ensure transparency, flexibility, and alignment with project milestones. Here’s how it works:

  1. Milestone-Based Payments:
    Payments are tied to milestones outlined in the project agreement. Invoices are issued upon the completion of each milestone, and payment is required before proceeding to the next phase of development.
  2. Services Agreement:
    Each project agreement clearly defines additional fees that may apply, including:
    • Third-Party Licenses: Costs for essential tools, software, or external licenses required for your project.
    • API Fees: Charges for integrating and maintaining external APIs.
    • Maintenance Fees: Recurring costs for ongoing store optimization and support.
    • Staff Augmentation Fees: Costs for adding dedicated resources to your project.
    • Custom Development Fees: Charges for bespoke solutions outside the predefined project scope.
  1. Invoice Management:
    All payments generate an invoice that can be accessed and downloaded from the Cmsmart Dashboard. Clients can also contact Cmsmart for invoice corrections or additional documentation.