Standard rate
is $25.00/hour (subject to change without notice). All new Clients are charged
a one time Client set-up fee. Clients are
invoiced monthly or on a per project basis
depending on terms of agreement. Contracted clients will receive a 30-day notification for any change in rate. Rates will
not change mid-project.
Standard rate does not include incidentals
incurred such as courier charges, postage,
shipping charges, additional supplies, etc.
These charges will be billed separately as
additional expenses.
Payment is due within 14 days receipt of
invoice. Overdue accounts are subject to a service charge of 1.5% per
month. Payment is accepted via business check or certified money order.
