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TERMS OF PAYMENT

We accept Interact Email Money Transfers, certified cheques, verified Bank Drafts/Money Orders for all non-monthly retainer work.  Case-by-case exceptions are also made for the acceptance of business cheques.   Payment must be delivered and clear the bank prior to the release assigned task.

Monthly retainer packages are due and payable at the beginning of each month. 

Clients retaining BCG VA - Virtual Support Services for less than five hours/month are required to make a deposit of no less than five hours of service per month.  

Pay-­as-­you-­go clients will be invoiced at the conclusion of the task.  

All invoices must be paid in full prior to the return of the completed work.

A 50% deposit is required on all per project task, prior to commencement of work.  Payment of the remaining 50% is due in full prior to delivery of the finished product.

All NSF cheques are subject to a $35.00 service charge, plus applicable bank charges.

Invoices remaining outstanding after 30 days from the date of invoice are subject to a 2% interest charge per month.