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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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