ESTIMATES / QUOTES
All estimates are made in good faith based upon prior experience and projects. I will make every attempt to stay within budget on all projects. However, should a project continue beyond the original scope, the client will be billed at the standard hourly rate for the extra time.
Invoicing is done via Quickbooks in US$ for domestic transactions, and via Paypal for international transactions. Payments can be made in person, online, or via mail. I accept cash, checks, and all major credit cards. For larger amounts, I prefer a personal check mailed to the address on your invoice. The standard billing cycle is Net 30, but longer grace periods and payment plan arrangements can be made on larger amounts. A client may have no more than 3 unpaid invoices before starting a new project. I require a 20% deposit of your good faith estimate to start your project. Cancelled or bounced checks are subject to a $25 fee. If you have trouble paying your bill or would like to discuss a payment plan, please call to discuss options.
I kindly request a 24-hour notice if canceling. Things happen, and I understand, but I ask you to respect my time and allow my to fill my time slot with another client, so please give notice as soon as possible.
DO YOU GIVE A REFERRAL COMMISSION?
Yes! I appreciate referrals very much, and I am happy to offer a commission to anyone who refers work to me. I offer 10% (of the total amount) of the first transaction by a new client, up to $550 per calendar year. You can opt for a check or, if you prefer, you can bank the amount towards my services (for example, if you are a current client).
All links to third-party products on this website are affiliate links, and if you click through my link and make a purchase with one of my partners, I will receive a commission on that sale. Please see a more detailed disclaimer in the terms and conditions part of this website.