Standard hourly rates are billed in 15 minute increments. A one (1) hour minimum is required on all services performed.
Any additional expenses incurred such as long distance telephone charges, mileage, commercial printing charges, postage and client project specific supplies will be billed at cost.
Please note: All additional expenses per each client project will be submitted for approval in advance.
Invoices that are not paid within 30 days will be charged a 5% late fee of total invoice.
Invoices that are not paid within 60 days will be charged a 10% late fee of total invoice.
Invoices that are not paid within 90 days will be handled on a case by case basis.
Accepted forms of payment are:
A return check fee will be assessed on any check returned unpaid by your financial institution.
You can make an online payment using PayPal … and you don’t have to have your own PayPal account!
Please include your Invoice # or domain name in the “Message to Seller” section when making a payment or project deposit.
A receipt for your transaction will be e-mailed separately from PayPal.
These terms and conditions shall apply to each assignment.
After a free consultation in regards to the work desired, AIO will provide the prospective client with a written estimate.
If a large project is undertaken, a signed contract outlining the details is required.
Upon request, AIO will sign a confidentiality or non-disclosure agreement.
AIO takes pride in providing clients with an accurate final product of high quality. However, the client is responsible for final proofreading of the completed assignment. If any errors are found, AIO will be happy to correct them free of charge within 14 days after receipt of the completed assignment. After 14 days, however, AIO reserves the right to charge a small fee for this service.