This page outlines how The Omen Den L.L.C. structures engagements: how scopes of work are documented before we begin, how time is billed during the engagement, and how invoices are issued and settled. The terms below are a preview; the binding language for any given engagement lives in the signed statement of work itself.
Statement of Work
Every engagement begins with a written Statement of Work. The SOW names the parties, scopes the deliverables, sets the timeline, fixes the price, and identifies the person on each side who can authorize changes. Work begins after both parties have signed; no SOW, no invoice.
Billing
Engagements are billed on a fixed-price or time-and-materials basis as specified in the SOW. Fixed-price work is invoiced against agreed milestones; time-and-materials work is invoiced against logged hours reviewed weekly. All amounts are in U.S. dollars unless the SOW states otherwise.
Invoicing
Invoices are issued at the cadence specified in the SOW (typically monthly, in arrears) and are due net thirty days. Each invoice itemizes the work billed, references the SOW under which it was performed, and includes any expenses approved in advance.
Changes & change orders
Material scope changes are handled via written change orders that amend the original SOW. The change order describes the new work, the revised price, and any timeline impact; both parties countersign before the change is executed.
Questions
For questions about a specific SOW, invoice, or these terms in general, contact us through the form on the Our Company page.