FAQ
The Ins And Outs of How We Do Business
Frequently asked questions
Billing & Pricing
Find The Best Package For Your Budget
Billing
Billing will occur on the 1st and 15th of each month for Hourly clients and on the 1st of the month & before services are performed for retainer packages. Invoices are due 3 days after date on the invoice. A late fee of $50 per day will be charged from the 5th day after the date on the invoice. Considerations will be made for clients seeking alternative dates.
Payments
The methods of payment are as follows:
− Cheque must be addressed to: In name of Shenice Cambridge
− Wire transfer through First Citizens Bank to the following account: Shenice Mariah Cambridge 2545330
− Cash payment (in person)
Confidentiality Note
Neither Party will use, copy, alter, or disclose the other's confidential information received under this Agreement, except for information already possessed, legally obtained from a third party, publicly known (without breach), or independently developed.
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