FEES

Ensuring clear and concise communication is best established before commencement of any project and is key to a mutually successful outcome. Please contact me to review your needs and I will provide a no-obligation estimate.

Terms and Conditions:

• Confidentiality is very important, and an NDA (non-disclosure agreement) is available for all projects.
• Projects will come with a detailed Statement of Work with either an hourly or fixed fee to be agreed upon by both parties before commencement of services, so there will be no surprises.
• Once a project has been completed, and after confirmation of final receipt, all documents, both printed and electronic, will be deleted unless otherwise agreed.
• Invoices are issued upon completion of project, and if completed early or mid-way through the month, will be billed at that point and payment is due at that time of issue. Projects that continue on to additional months will be billed by the end of the month with payment upon receipt of invoice before continuing.
• All invoices are due and payable upon receipt of invoice and are paid via e-transfer or similar service.
• Unless otherwise agreed to, and/or existing/ongoing client, a $500 minimum is charged for all services.
• A 50% deposit is required for fixed fee projects prior to commencement of services. The remaining 50% is due in full prior to delivery of the final product.
• Unless otherwise agreed to, all services are provided on a standard business week – Monday – Friday. Rush requests and weekend services will need to be negotiated and may incur an additional fee.