Because each client’s needs differ, various terms of service and
invoicing options are available. Together we will determine which
form of invoicing works best for you.
Below is a basic guideline of the various options available:
Contracts
A signed contract is required outlining the details of our relationship
and the duties to be performed by myREassistant.com.
Method of Invoicing
All invoices are sent via email with an attached time sheet no later
than the 5th of the month with payment due upon receipt.
A fee of $35.00 will be charged for returned checks.
A 10% late fee of is imposed after the 15th of the month.
MyHours.com and Quick Books software is utilized for accurate tracking of billable hours.
You will not be charged for minor miscellaneous expenses, however
postage, shipping costs and printing through outside sources are
reimbursed.
Payment Methods
Convenient payment methods include:
US Mail
Money Order
Cashier’s Check
Business or Personal Check
Or for online payment…
Clicking this link will take you to PayPal where you can conveniently and securely pay your invoice. When making a payment, please include the invoice number so that we may apply credits to the correct client.
Hourly Plan:
All work is performed at an hourly rate.
A 50% deposit may be required for larger projects.
Transaction Management:
Custom or Project Pricing:
Frequently, we need to think “out of the box.” Having been a licensed
Realtor working in the field, I understand you may need a project
completed ‘NOW.’ I am always available to you, however, different
hourly rates and an upfront deposit would apply for “rush” orders or
weekend work. Mutually agreed upon pricing will be determined on a
case by case basis.
myREassistant.com looks forward to virtually assisting you. Please
contact me so we can determine your needs and how I can help you!
