BILLING RATES & POLICIES
are billed on hourly rates specific to the service provided. We are
happy to give fee estimates based on a defined scope of work, or work on
a flat fee quote when possible. We bill clients for support personnel at
a clerical hourly rate.
In addition to fees quoted for services performed, we charge
out-of-pocket expense incurred on behalf of the client, including
travel, copying costs, overnight delivery charges, long distance
telephone charges, and similar costs.
We bill monthly and are happy to provide itemized and detailed
statements for review. We request payment of our invoices in full within
15 days of the billing date. If any client has questions or special
requirements for billing, we are pleased to respond.