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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, 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.
For companies and individuals in the New York area, an invoice will be
submitted with the completed work. Terms are strictly 0 day from the date
of the invoice.
For companies and individuals nationwide, an invoice will be submitted with
the completed work and is payable restricted by return. A signed acceptance
of the quotation and terms and conditions is due before work begins.
Payment is due 0 day from date of the invoice.
For retainer packages: 50% percent 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 final proofreading of all work supplied by
AllstarConsultingGroup is the
responsibility of the client. We will do our best to ensure the quality of
work meets with client satisfaction. A drafted copy will be sent to client
prior to final revisions. In the current climate of prolific computer
viruses, all incoming emails, files or disks will be scanned. However, even
after scanning we will still not open unsolicited attachments to emails or
emails containing no message alongside the attachment.
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