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Consultation Terms
- All consultation will be billed to the nearest quarter-hour. Itemized invoices for all non-contract
consulting services will be submitted by the following Monday ending a one-week billing period. Work
weeks shall end on Fridays at midnight for billing purposes.
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All fees for either on-going or contract consulting are
non-refundable and non-negotiable, and must be remitted in full
within 30 days of submission of invoice. Approved purchase order
(net 30 or less) or company check must be submitted to Griffin
Digital for block time purchases before time can be charged against
a block.
- On-Site Consultation is subject to a 3 hour per day billable minimum when presence of a consultant is
requested by your company, regardless of purpose of visit or actual time spent.
- Contract consulting is available only at Off-Site location, and under Off-Site consultation terms. Where
applicable, the written terms of the contract will override the Terms listed on this document.
- All incurred Travel Expenses will be included on weekly invoices, to include mileage at standard
Federal Government rate (currently $ 0.31 / mile), hotel, and reasonable meal allotment expenses. At
your request, copies of all receipts will be provided.
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