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Standard rate is $40.00/hour (subject to change). Clients are invoiced monthly or on a per project basis depending on terms of agreement. Clients will receive a 60-day notification for any change in rate. Rates will not change mid-project.

Standard rate does not include incidentals incurred such as courier charges, postage, shipping charges, additional supplies, etc. These charges will be billed separately as additional expenses.
Payment is due within 14 days receipt of invoice. Overdue accounts are subject to a service charge of 1.5% per month. Payment is accepted via check or certified money order.



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