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.

H.S.T.: All invoices include G.S.T., H.S.T Tax (will be Applicable July 1, 2010)

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.