Written Communications Specialties

Terms
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PAYMENT AND INVOICING TERMS

 

  • Client has the option of paying on an hourly or a per project basis. Fees will be outlined upon receipt of a Request for Estimate.  Should any project change or grow beyond the scope of the proposal, additional charges may apply to the project.
  •  Clients must sign a Work Agreement before work will be started. Work agreement includes these terms; states that we have agreed on a project or per hour rate, that I am working as an independent contractor, and ensures confidentiality of both parties.
  • New clients may be required to submit a 25% down payment before work can begin.
  • Invoices are submitted via e-mail or fax. Payment is due upon receipt. Past due accounts are subject to late fees and/or work stoppage.
  • Hours are billed in 15 minute increments.
  • Shipping fees, insurance and shipping method are the sole responsibility of the client. W.C.S. is not responsible for any loss or damage to packages during shipment.
  • Refunds will be granted under certain conditions and if all attempts to completely satisfy client have failed.
  • I accept cash, money orders, cashiers checks or you may pay via Pay Pal.

 

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                                        Written Communications Specialties
                                        P.O. Box 372  Post Falls, ID  83877-0372
                                                  Email: lezacummins@verizon.net