We recognise that every Client has their own specific needs so as a guide, our pricing structure has three different formats that may apply to you: -
- Hourly Rate
- Monthly Retainer Fee
- Project Fee
Additional materials such as CD’s, postage, stationery, telephone & fax will be invoiced at cost.
- A standard service agreement must be completed and signed in advance.
- Monthly packages must be paid for in advance.
- UK companies and individuals can pay by personal or business cheque.
- Cheques are to be made payable to: Virtual Assistant Online
- Invoices will be sent with completed work and payment is strictly 14 days from the date of invoice. Daily interest will be charged on late payments.
- Where applicable, 30% of the estimated cost, or purchase order outlining the project, is expected in advance with the balance/full payment to be made within 30 days of delivery and completion of work.
- If any Client cheques are returned unpaid, the Client will be liable for bank charges incurred.
- Final proof reading is the responsibility of the client. All errors returned within 24 hours will be corrected free of charge.
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