The rate per working hour will be agreed upon depending on the kind of work to be done with a one hour minimum.
All hourly work requires a 50% advance deposit of the estimated cost, an invoice will be provided and the balance is due before the final project delivery.
If the project is ongoing, an invoice will be provided on a monthly basis, issued by the 5th of the month and is payable within 15 days of receipt. A deposit is required and it will be negotiated with the signing of the contract.
An additional charge of 25% for rush projects will apply for all services.
Revisions or additions to original work are charged at the applicable rate.
Additional expenses, such as postage, supplies, materials, etc. will generally be billed at cost, unless otherwise specified in the agreement.
In the event that the Client has an outstanding invoice, the charges shall accrue as follows:
30 days past due: 1.5% percent interest fee added to total amount owed.
45 + days past due: Virtual Assistant Work will cease all services and this agreement will be placed “on hold” until the Client has paid the total amount owed plus all applicable interest fees.
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