Friday, March 9, 2007

Right-Hand-Man VA Payment Policy


All pricing is in Canadian Dollars (CAD).

A deposit of 10% is required prior to the start of a project.

Payment is due upon receipt of an invoice.

There will be a $25.00 service charge for any NSF cheques.

I accept payment by business cheque, PAYPAL, money order, cash,
or certified cheque.

Clients will be billed for incidental expenses incurred
on their behalf. These include, but are not limited to –
photocopying, postage, stationery supplies, shipping, etc.

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