Hourly Rates

The hourly rates are for those clients who do not require our services on a regular basis. For general administrative support our hourly rate is $40.00 billed in 15 minute increments. We have a minimum of one hour billing per invoice.

Incidental Charges

Any Expenses incurred, specific to a client's project (example: postage, letterhead, stationery, long distance charges, office supplies specific to the client's needs), are billed back to the client. Every day office supplies and equipment are our responsibility and expense; they are not billed to the client.

Payment Policies

A 50% deposit is required on all plans prior to commencement of work. Payment for remaining 50% is due in full prior to delivery of the finished project.

For monthly retainers, advance payment is due in full on the 1st of the month. Monthly plans requiring additional hours beyond what the selected Level indicates will be billed at that Level's hourly rate. Unused hours do not carry over.

We reserve the right to charge an additional fee to all projects which require "Rush" service.

A $25 fee will be issued for any returned checks.

Payments are accepted in the form of business checks, cashier's checks, or money orders. We also accept Paypal.