Our milestone system is designed to ensure secure and structured payments for freelance projects and offers. Here’s how it works:
1. Creating Milestones:
When a client places an order for a project (e.g., $500), they can divide the total amount into milestones. For example, the client can set up three milestones: $100, $200, and $300.
2. Initial Payment for Security:
At the time of placing the order, the client pays the full project amount upfront. This ensures security for both parties.
3. Activating the First Milestone:
Once the freelancer accepts the order, the first milestone ($100 in this example) is automatically activated.
4. Submitting and Approving Milestones:
After the freelancer completes and submits the work for the first milestone, the client must review and approve it. Once approved, the payment for the completed milestone is released to the freelancer’s account.
5. Activating Subsequent Milestones:
After the first milestone is approved, the system automatically activates the next milestone ($200 in this example). This process continues until all milestones are completed and payments are released.
Is there any option to revise the milestone payment sent by freelancer or client and revert back with revised milestone.?
Milestone payment only revise if it’s not accept. Suppose you have a order with 3 milestone and you are accepting only 2 milestone, in that case if the order is cancel by anyone
3rd milestone amount will be revert to client account.