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We are affordable! No two projects are the same and so our pricing is flexible enough to cover all situations. As we only charge for contracted services you do not pay for any overhead expenses such as insurance, holiday pay, or taxes. We charge by the hour, per project, or on a discounted monthly retainer.
Our standard hourly rate depends upon the service required and is suitable for clients whose needs are infrequent or who just need a few hours at a time. An estimate will be provided, but the final price may vary as the work progresses. We charge for time spent on the task.
For a one-off project, or piece of work, or assignments on an infrequent basis, choose our Per Project option. Simply pay for work as and when needed. Let us know your requirements and we will provide you with an estimate prior to the commencement of the work.
For clients who regularly need our services we will provide an agreed number of hours and services, at a reduced hourly rate for a monthly fee. Taking into account the various services required, we will provide an estimate and then invoice in advance.
All other services, such as postage and courier costs are charged at cost.
- Unless otherwise agreed, a deposit of 30% is required on all project plan assignments in advance of work commencing, with the balance being due and payable on receipt of completed work.
- Retainer agreements are invoiced fortnightly in advance of each calendar month, and are due and payable prior to the month invoiced.
- Hourly services are invoiced monthly or weekly and are due and payable upon receipt.
- Payment must be received in UK Pounds Sterling and can be made by cheque drawn on a UK Bank Account, by BACS payments or direct bank transfer or cash. Payment by Credit or Debit card may be made by special arrangement.
- We will charge interest on overdue amounts at the rate of 3% per month on the outstanding balance from the date of the invoice until the date of payment.
- All bank charges resulting from cheques returned unpaid will be borne by the client.
- Companies and individuals will be invoiced and payment is due 14 days following date of invoice. Cash payments may be made for which a receipt will be issued.
A copy of our full terms and conditions is available for downloading.
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