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BILLING POLICIES

Billings

Format: Our accounting and project control systems allow us to produce accounts in more than one format dependent upon the level of detail required.

Frequency: Our policy is to interim Invoice monthly for services provided including disbursements incurred on the project.

 

Payment

Terms: All accounts are due when rendered. Interest on overdue accounts is charged on all unpaid accounts more than 30 days from the invoice date.

Retainers: It is our practice to keep the retainer and apply it against the final invoice for the project.

Forms of Payment: Cheque/Cash/EFT.

 


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