| Services We Provide Our services are designed to meet the specific needs of each client. If you don't see a service that you require, please contact us and ask. |
RATES
All clients must sign a Work Service Agreement before services are rendered; the agreement simply states the type of services to be
rendered, agreed upon rate, billing cycle, classifications of services, and special stipulations (if any). If the monthly retainer services are
selected the Work Service Agreement will include the months and requirements.
Our rates are done on a flat per project or hourly basis. We offer discounted retainer packages for clients who need on-going support.
During our consultation, we will take the time to get to know you and your business, and get a better understanding of the type of support
you will actually need. At that time we can discuss which plan and rate would work best for your business.
Rush & Holiday Request
30% surcharge to any work on an URGENT 3 to 24 hour deadline.
50% surcharge for holiday work request.
Discounts
New Clients receive 10% off first project.
Church Organizations receive 15% off.
20% discount for all contracted referrals. Discounts will be applied to the clients next billing statement following the commencement of work
for the referred client.
Terms
A deposit of 50% is required for projects based upon estimated number of hours quoted for projects. Payment is due when services are
rendered (unless other arrangements are made in advance). Invoices presented to clients must be paid prior to delivery of completed
project.
Additional Costs
Hourly rates do not include additional expenses; i.e., special paper, binders, print shop costs, and postage, client-specific supplies,
messenger or express mail/package services. These will be itemized on all invoices and are separate from the project work billing or
monthly retainer fee and billed separately and invoiced (with receipts) to the client. These estimated costs will be discussed with the client
in advance.
Payment Types We Accept
Payments are accepted by: Credit card via PayPal, Money orders or Company checks. Any return checks will incur a fee of $35.00.
All clients must sign a Work Service Agreement before services are rendered; the agreement simply states the type of services to be
rendered, agreed upon rate, billing cycle, classifications of services, and special stipulations (if any). If the monthly retainer services are
selected the Work Service Agreement will include the months and requirements.
Our rates are done on a flat per project or hourly basis. We offer discounted retainer packages for clients who need on-going support.
During our consultation, we will take the time to get to know you and your business, and get a better understanding of the type of support
you will actually need. At that time we can discuss which plan and rate would work best for your business.
Rush & Holiday Request
30% surcharge to any work on an URGENT 3 to 24 hour deadline.
50% surcharge for holiday work request.
Discounts
New Clients receive 10% off first project.
Church Organizations receive 15% off.
20% discount for all contracted referrals. Discounts will be applied to the clients next billing statement following the commencement of work
for the referred client.
Terms
A deposit of 50% is required for projects based upon estimated number of hours quoted for projects. Payment is due when services are
rendered (unless other arrangements are made in advance). Invoices presented to clients must be paid prior to delivery of completed
project.
Additional Costs
Hourly rates do not include additional expenses; i.e., special paper, binders, print shop costs, and postage, client-specific supplies,
messenger or express mail/package services. These will be itemized on all invoices and are separate from the project work billing or
monthly retainer fee and billed separately and invoiced (with receipts) to the client. These estimated costs will be discussed with the client
in advance.
Payment Types We Accept
Payments are accepted by: Credit card via PayPal, Money orders or Company checks. Any return checks will incur a fee of $35.00.
| Cost Comparison See the cost comparison chart on our FAQ page. And see the Savings |
| An 8 hour day can be crunched into 3-4 hours with a Virtual Assistant. |
| Remember, with a Virtual Assistant, you only pay for the time on task by the minute! No more paying for socializing, hour-long lunches or frequent trips to the bathroom. |
| Notary Public Georgia Only Call 770-256-9854 |
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COMPUTER TRAINING (Groups)
- Operating System (98, XP)
- Microsoft Office:
- MS Word
- MS Excel
- MS PowerPoint
- Internet (WWW)
- Email
- QuickBooks/Pro
- Basic Web Design
NEW BUSINESS START-UP
- Federal Tax ID (EIN) Application
- Business License Form Completion
- Business Name Reservation Services
- New Business Corporation Forms