Clients can pay with a credit card any time via the Client Portal you receive automatically after you book with us. Any booking requiring a retainer will show the invoice for this amount due before the shoot. The amount is normally 25-40% of the full invoiced cost.
If a retainer is not required, the Due Date for payment is the day of the shoot with a Net 30 payment schedule. We always contact the Booking Contact prior to charging late fees. Invoices can be printed any time from the Client Portal when viewed at the 'Billing & Legal' section.