Payment Policies
Fees
We will consider each job or project on an individual basis and will
provide a quotation for services before beginning.
Our hourly rate is $30.00 (CDN) billed in 15 minute increments.
We have a minimum of one hour billing per invoice.
Expenses
Please note that any additional supplies, courier fees, postage,
or any other extraordinary expense will be added to your final
invoice. Receipts will be attached.
Payment
A 25% deposit will be required prior to the start of your job or
project. Full payment is due upon completion.
We accept payment by cheque or cash. Please note that there will be a $30.00 service charge for NSF cheques.
Terms
A Statement of Terms and Conditions will be sent to you for your
signature prior to commencement of work.
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