APPOINTMENTS Your time is valuable as is mine. If you're late for your appointment we both lose that time. If you do not show, you will still be charged in full. In turn, I promise to honor our appointments and be on time. As always, there are extenuating circumstances. We are human after all. When you schedule an appointment with me, I commit to having enough time available to serve you. That effects how many clients I can take on. However, life happens! In the event you should you need to reschedule, once in a 7 day time period will be honored, free of charge. A second reschedule, in the same 7 day period, will result in a 50% charge of total hours reserved. A third reschedule, in the same 7 day time period, will result in 100% charge of hours reserved.
BILLING How we bill our clients for our consulting work depends on your consulting contract or, in the absence of a written contract, any other agreements we may have made regarding billing + payment in person via email contract.
BY PROJECT // If your contract is set up to pay you as you achieve specific milestones of a project then you will be provided an estimate for the project + billed at the completion of each milestone. Which will included reasonable amounts of communication: email, text + or phone call/meetings.
BY HOUR // You may chose to work continually + be billed for the number of hours that you need work plus communication expenses which will include, but is not limited to, charges for; email, phone, text, photocopying, or travel.
Charges will be collected + billed to clients at the end of the agreed-upon billing period; weekly, bi-weekly or at the end of each calendar month. PAYMENTS
All payments are due upon the scheduled agreement or within 14 days of an issued bill.
Bills are typically issued monthly unless previously agreed upon.
In the event payment is not made within 14 days, you will be charged a late payment fee of 3% per week on any overdue/unpaid balance.
A reminder may or may not be sent to you about late fees + will show up on the next issued bill.
We accept cash or check (mailed) within 14 days of your issued bill + credit card payments with a 2.75% SQUARE fee.
Should your payment method bounce or not process you will have 5 business days to submit a new payment method or will incur late fees immediately.
You agree to pay my initial invoice upon receipt which will act as a deposit for large projects.
Should you not submit payment in 4 weeks time of your missed payment we will file suit for your remaining balance.
M I N T reserves the right to stop work until payment is received.
Contracts may be written depending on the scope of the work for each client.
By submitting payment you have agreed to the terms on this site which are subject to change at any time.
To cancel a contract you must notify me in writing and all work performed until that date must be paid in full
REFUNDS There are no refunds for work/hours performed.
LAUGHTER Absolutely required. We're working, yes, but we are going to insist on have fun! This is your business. You worked hard to start it, and we want you to enjoy every moment of building it up! We are honored to be a part of this process with you! Let us help make your business M I N T!