Payment Terms and Policy
Payment Terms
- Invoices are submitted for services rendered at the beginning of each month (retainer payment) or the beginning of each project phase (project payment).
- Payment is due within 30 days of receipt of the invoice.
- We accept payment by cheque, credit card and e-transfer.
- Interest is charged on all overdue accounts at a rate of 1.5% per month (effective rate of 19.56% per year).
Expenses
- Expenses are limited to costs directly associated with servicing the Client.
- Expenses include, but are not limited to, travel, parking, meals.
- No expense over $100 will be incurred without the direct and advance permission of the Client.