Basic Rate Info
Hourly Rate: $90
On Site Hourly Rate: $130
Purchase Charge: 20%
All invoices will require payment within 10 days of invoice creation.
8% late fee on past due invoices
$2,340 maximum outstanding invoice limit for established clients.. Once invoices reach this threshold payment will be required before continuing work. This allows for multiple projects to be going at once without complicated payment schedules being set and keeps project completion quick and without in person meetings. This limit equates to 26 hours normal hourly work or 18 hours on site work.
New clients and per project billing require upfront payment before work can begin. This is decided on a per project basis and starts at 50% up front.
If a client has a past due invoice, work will stop on their projects until their account is paid current. Frequent past due invoices may result in dropping all client projects.
All proposals have an expiration date posted to them. After expiration, proposals are no longer valid and may need reassessed. Upon accepting the proposal, payment on any deposit is due within 10 days. No work will be started until any such payments are received.
We can break up larger invoices into multiple smaller ones to assist in easier payment, upon request. Payment terms are subject to change, special terms and conditions may apply.
If you have any questions, please contact us.