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Time is charged at a standard hourly rate of $20 + disbursements.
An invoice will be emailed or posted along with completed work and
payment is due by the 20th of the following month following invoice date.
Disbursements are those costs that I incur as a direct result of
carrying out this work for you and include items such as toll calls.
These costs are charged to you at the cost at which I incur them.
I am happy to provide “project” quotes which are based on the number
of hours the job is likely to take. The estimate will be calculated using
the standard hourly rate.
In the unlikely event that payment falls overdue, I reserve the right to add interest and debt recovery costs to the account.
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