Upon signing a contract, I ask for a deposit against the first month’s projected invoice, usually 25% to 50%. The deposit will be deducted in your first invoice. All work and communication (all emails, phone calls, drive time, and meetings) regarding your business is billed at 15 minute increments. Invoices have all the work itemized per day with descriptions along with time increments.
I bill monthly around the first of each month. All work completed that month will be due postmarked by the 8th of the following month, unless otherwise negotiated. After that, there is a 10% late fee applied AND an annual percentage rate of 12% until payment is received in full, including the late payment fee.
For smaller projects that will be complete within a week or two, an invoice will be sent upon completion of the project.
If you have any questions regarding billing, please contact me immediately.