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 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.
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