Let’s Get To Work!
In the interest of saving both of us a lot of time, here are my business terms. If you have specific concerns or questions, feel free to reach out and we can discuss.
Billing: Monthly invoices (in PDF) for time and travel expenses will be provided via email.
Hourly Rate: $200/hour.
Payment Terms: Invoices are due 15 days after issue. For invoices that go 15 days past due, a late fee of 10% annualized interest (calculated from the invoice due date, compounded monthly) will be added to the invoice amount.
Travel: Travel expenses will be billed to the client on a monthly basis. For flights involving more than 4 hours of flight time (combined for connecting flights), Business Class (or First Class if business is not available) will be booked, otherwise an Economy fare will be selected.
Travel on Saturdays, Sundays, or US federal holidays will result in a Travel Charge of $500 for each such day upon which travel is required.
Insurance: Ready ERP Solutions LLC carries general and professional liability insurance, and a Certificate of Liability Insurance can be provided upon request.
