~~Rates and Policies~~
Please
inquire for rate information.
Monthy retainers start at 15 hours per month.
Contract and Payment Policies:
- Payment
in advance is required on all monthly retainers. A deposit is required
on all project work.
- Agreements include a confidentiality
clause.
- Normal billing cycle occurs on the
20th of each month or the date we start working together.. Invoices
are due upon receipt.
- Expenses are not included in the above
amounts.
- Unused retainer hours are not carried
forward and are non-refundable. There are no exceptions.
Invoices are payable by credit
card only through Pay
Pal, payable to Account Name - Katherine A. Smith, email:
kathy@smithsecretarial.com
(Note: If you do not have a Pay Pal account, one may easily be
set up...and it's free!).