BILLING POLICIES

Billings

Format: Our accounting and project control systems allow us to produce accounts in more than one format dependent upon the level of detail required.

Frequency: Our policy is to interim Invoice monthly for services provided including disbursements incurred on the project.

Payment

Terms: All accounts are due when rendered. Interest on overdue accounts is charged on all unpaid accounts more than 30 days from the invoice date.

Retainers: It is our practice to keep the retainer and apply it against the final invoice for the project.