Possible new gig but just trying to get a review on the contract (it's gone to QDOS for their quick turnaround service as been asked to start next week).
Under payments it states: "Invoices to be submitted against project milestones..."
Not come across this before, seems a bit odd as I'd don't even know what the milestones are and indeed if they are doable.
Any advises?
qh
Under payments it states: "Invoices to be submitted against project milestones..."
Not come across this before, seems a bit odd as I'd don't even know what the milestones are and indeed if they are doable.
Any advises?
qh
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