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TERMS AND CONDITIONS
To access our agreement, click here
Written quotations will be provided on request along with a confirmation
listing specific tasks, objectives, success criteria and requirements.
Please note - A signed acceptance of the amount and payment terms is
required before work will commence. If the client's original requirements
change, we reserve the right, after suitable consultation, to amend the
original estimate/quotation.
We reserve the right to charge interest on overdue amounts at the rate of 5%
per month on the outstanding balance from the date of the invoice until the
date of payment. If a check is refused by the bank, the client will be
responsible for all bank charges resulting from the returned check.
An invoice will be submitted with the completed work. Payment is due
immediately upon completion of project.
For retainer packages: a 50% percent down payment for each month is due in advance.
Invoices will be issued when the time left on the retainer account reaches
five hours or less. If payment is not received within 5 working days a
reminder will be sent out of courtesy, but work for that client will cease
immediately until such time as the retainer package is 'topped up'.
Please note, we will do our best to ensure the quality of work exceeds client
expectations. However, final proofreading of all work supplied by AllStarConsultingGroup
is the responsibility of the client. A drafted copy will be sent to client
prior to final revisions.
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