A deposit of 10%–50% of the total project fee is required before any build work begins. The remainder is due upon final delivery and handover of all deliverables.
Deposit percentage: The required deposit varies based on the scale, complexity, and hardware requirements of the project. Smaller or lower-complexity builds (e.g., Starter or Pilot tiers) typically require a deposit in the 10%–25% range. Larger or infrastructure-heavy builds (e.g., Full Build or Plus tiers involving custom server or GPU configurations) typically require a deposit in the 25%–50% range. The exact deposit amount will be stated clearly in your project proposal before you are asked to pay anything.
Hardware costs and the deposit: Marapone maintains its own hardware and software infrastructure for building, training, and testing AI systems on our end. However, if your project requires specific client-side hardware — such as dedicated GPU servers, workstations, networking equipment, or air-gapped machine configurations — those costs are handled as follows:
No surprise costs: All hardware requirements and associated costs are identified and disclosed in the project proposal before you commit. If unforeseen hardware needs arise during a build, we will notify you immediately, provide a written cost estimate, and will not proceed with any additional spend without your written approval.
Invoicing: Invoices are issued electronically. The deposit invoice is issued upon proposal acceptance. The final invoice is issued upon delivery of all deliverables. Payment is due within 14 days of invoice date unless otherwise agreed in writing.
Late payment: Invoices unpaid after 30 days from the due date may incur a 1.5% monthly interest charge on the outstanding balance. We will contact you before applying any late fees.
Accepted payment methods: We accept Visa, Mastercard, American Express, PayPal, Interac e-Transfer, business cheque, and bank wire transfer. All prices are in Canadian dollars (CAD) unless otherwise specified in writing.
Taxes (HST): All prices quoted are subject to applicable taxes. Harmonized Sales Tax (HST) at a rate of 13% will be applied to all invoices issued to clients in Ontario, Canada, in accordance with the Excise Tax Act. The HST amount will be itemised separately on your invoice. Clients located outside Ontario or outside Canada may be subject to different tax treatment; this will be confirmed in your project proposal.