We require a signed contract and fees will be paid in advance before the start of services. As a result, invoices will be prepared each month and are due immediately. We do not have sufficient knowledge or expertise of taxes or legal issues.  Therefore, we do not provide these services. All data provided by the client is assumed to be accurate. As such, we will not make any attempt to audit or verify the data. For ad hoc projects, clients are required to pay a deposit (50% on project based quotes) before the start of all projects unless otherwise stated.  After that, the remaining balance is due upon completion.

Additional Fees

The client pays the regular fee plus any special materials, supplies, or shipping fees. All additional charges will be itemized on the invoice.

Methods of Payment

Our preferred method of payment is via electronic bank transfer thru Quickbooks. You may also use PayPal to pay invoices. All invoices are sent via email. All rates are subject to change at the discretion of  management. Any quoted rates are honored for a period of 15 days. After that, rates are subject to change.