Pricing
An ABN is current for the purposes of this business undertaking, however the business is NOT registered for GST.
Work performed will be billed at a rate commensurate with the value to your business. Rates applied are only valid for the current Financial Year (July - June), and will be reviewed each June for the upcoming Financial Year.
A no-obligation half-hour evaluation is available should you wish to enquire as to the services.
Where possible, I will require an official order to be completed prior to commencing my engagement. I may require ongoing enagagement letters signed by an authorised employee/director of your organisation, with sufficient financial delegation to approve expenditure on my services.
Where the estimate of work to be performed is in excess of $1,000.00 per project, a 10% deposit may be required to transmitted prior to work commencing, as a sign of good faith.
All invoices will be raised and despatched electronically, with payment terms clearly noted.
Invoices are not settled within the required payment terms will attract a penalty interest rate to the outstanding balance - this rate is clearly noted on the invoice, and is payable in full prior to any further work being commenced. Penalty Interest is currently set at 15% of the invoice value and is added to the initial invoice.
Please be aware that this is not my main source of income, and despite it being an online service that is being promoted (accessible anywhere internet access is available), I will only be able to answer calls, emails, questions, etc after usual business hours unless otherwise agreed.
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