Once we receive the ‘Billing & Booking Confirmation Form’ you will receive an email confirming all details (ie. start date, time, location, etc.).
Invoices will be sent upon completion if the job is less than one week in duration. Otherwise, for longer duration jobs we will send a partial Invoice weekly. As a reminder, please arrange for your Accounts Payable Department/person to be able to pay upon receipt. We accept VISA, MasterCard, AMEX, E-Transfers, Direct Deposit, PO and Cheque, Money Order, Bank Draft. If a P.O. is required please contact us if not already done so.
We will charge a $50.00 fee for any dishonoured payment.
Twenty-One (21) days notice is required to postpone or cancel any already booked Consulting dates, if not cancelled prior to 30 days a 50% of the fees will be Invoiced to you and any pre-booked travel will be 100% for any non-refundable charges. If cancelled less than 48 hours all fees will be Invoiced in full (100%).