*All  pricing is based on an average and each project is quoted and priced on an individual basis. Projects will be based on complexity and detail per projected angled stills and or length of animation*

Payment Terms

R2R requires a 50% deposit on agreed upon contractual

design work.
Upon completion of architectural renderings work R2R shall submit final billing invoice to be paid in full unless previous payment arrangement have been agreed upon.

R2R reserves the right to issue invoices on a monthly basis for work performed. All invoices are due upon receipt. Payment must be received within 10 days of the invoice. A late payment of 1.5% per month may be applied to unpaid invoices more than 30 days overdue. 

R2R reserves the right to put a project on hold if required payments are not made. 


Upon acceptance of R2R Services Proposal, Client makes an Initial Payment as specified in the Services Proposal. 

Client shall be responsible for all collection or legal fees necessitated by late or default in payment.

R2R reserves the right to withhold delivery and any transfer of ownership of any current work if accounts are not current or overdue invoices are not paid in full.

All grants of any license to use or transfer of ownership of any intellectual property rights under this Client Agreement are conditioned upon receipt of payment in full which shall be inclusive of any and all outstanding Additional Costs, Taxes, Expenses and Fees, Charges or the costs of Changes.