Active Tech

FROM REQUEST TO DELIVERY

A clear price. A plan for your project.

Choose what you need, review your offer, and keep the details and payments together in your dashboard.

01

Choose your service

Published packages show the price for their stated scope. Custom requirements receive a tailored offer before payment.

02

Review the offer

Your offer sets out the work, total, any applicable tax, delivery estimate and agreed payment schedule. Review and accept it in your account.

03

Pay and follow progress

Use the payment methods available in your dashboard. Work starts after the agreed payment is confirmed and the required brief, content and access are ready.

Full payment or agreed stages

Depending on your accepted offer, pay in full or pay an agreed advance followed by the remaining stages. Each amount and due stage is shown in your account. An advance is part of your project price.

Ordering for your company?

Tell us the invoicing company and project requirements when we prepare your offer. We can agree payment stages around deliverables. Any external finance option requires a separate provider agreement and eligibility assessment.

Your work, delivered in your dashboard

Follow requests, approved scope, project updates, files and feedback in one place. For a cancellation or refund request, contact us with your request or order number; we review it against your accepted offer and applicable rights.