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Updating site to use USWDS styles (#509)

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* Updated header and footer
* Updated fonts
* Moved files around and updated gulpfile to correct the build process when it goes to production
* Adjusted grid templating
* Added images to assets
* Update app/templates/components/uk_components/footer/template.njk

Co-authored-by: Steven Reilly <stvnrlly@users.noreply.github.com>
This commit is contained in:
Jonathan Bobel
2023-06-06 15:28:24 -04:00
committed by GitHub
parent ff350fee00
commit f342e0fb6c
152 changed files with 1094 additions and 716 deletions
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24
app/templates/views/pricing/how-to-pay.html
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@@ -9,19 +9,19 @@
{{ page_header('How to pay') }}
<!-- <p class="govuk-body">
<!-- <p>
If you use U.S. Notify to send text messages, you may need to send us a <a class="govuk-link govuk-link--no-visited-state" href="#purchase-orders">purchase order</a>.
</p>
<h2 class="heading-medium" id="invoices">
<h2 class="font-body-lg" id="invoices">
Invoices
</h2>
<p class="govuk-body">
<p>
Notify is run by the Government Digital Service (GDS), part of the Cabinet Office.
</p>
<p class="govuk-body">
<p>
The Cabinet Office will send your organization an invoice each quarter if you:
</p>
@@ -29,35 +29,35 @@
<li>exceed the <a class="govuk-link govuk-link--no-visited-state" href="{{ url_for('.pricing') }}">free text message allowance</a></li>
</ul>
<p class="govuk-body">
<p>
If your organization has more than one Notify service, you’ll see a breakdown of each service on your invoice.
</p>
<p class="govuk-body">
<p>
If the value of an invoice is less than £250 (before <abbr title="Value Added Tax">VAT</abbr>), it will be added to the total for the next quarter to save time and effort.
</p>
<p class="govuk-body">
<p>
You can pay by BACS, debit card, or credit card.
</p>
<p class="govuk-body">
<p>
Please start your payment reference with the invoice number.
</p>
<h2 class="heading-medium" id="purchase-orders">
<h2 class="font-body-lg" id="purchase-orders">
Purchase orders
</h2>
<p class="govuk-body">
<p>
If your organization’s total estimated spend is more than £500 per quarter (before <abbr title="Value Added Tax">VAT</abbr>), you need to raise a purchase order (PO).
</p>
<p class="govuk-body">
<p>
Your organization should raise a single <abbr title="purchase order">PO</abbr> for the estimated cost of all its services. You can update the <abbr title="purchase order">PO</abbr> any time if your usage increases.
</p>
<p class="govuk-body">
<p>
Your organization may need to <a class="govuk-link govuk-link--no-visited-state" href="{{ url_for('main.billing_details') }}">add the Cabinet Office as a supplier</a> before you can raise a <abbr title="purchase order">PO</abbr>.
</p> -->