Inquire On Services
Welcome, to request Business-To-Business Professional Service please complete our contact form. Our office we will be in touch shortly.
Service Pricing
A full list of service options and pricing details will be disclosed within our responding communication.
REQUESTS Our office will inquire on an official Purchase Order/Statement Document before services are rendered agreeing to our Service Pricing Rate plus any relevant Expense Items (mileage/travel/additional services), if accrued during the duration of completing service (before sending invoice). Upon agreement our office will send the organization a W-9 Form (Taxpayer Identification Number and Certification) as requested.
Be advised, our office reserves the right to require payment from any organization ahead of the scheduled service date if there is a history of delayed or delinquent payments.
POLICY All Service Agreements that are not paid by the invoice due date will be subject to late fee(s) for every day past the deadline. If there are concerns with the items listed on the invoice or budgetary delays, the organization must address the concerns promptly for resolution. If unsatisfied with the service received our office is more than willing to discuss accommodations for the current service or future need of the organization.
Please note, once services are rendered they are Final and Non-Refundable (Client Specific, Federally Protected and HIPPA Compliant).
PAYMENT Our office accepts all major credit/debit cards, ACH bank transfers (wire), business checks, and money orders.