This secure webpage contains the payment authorization form below. The submitted form is required before a consultation meeting can be scheduled, estimates provided, or any QuickBooks accounting work will be performed. Electronic Check (also known as Bank ACH), American Express, Visa and MasterCard credit or debit cards are accepted for payment. Please allow at least 1 business day to get an email containing a meeting invite. All meeting scheduling and invites will be sent to the email address provided in the payment authorization form.
The standard hourly rate is $150.00. If emergency services are requested during normal working hours, the rate is $200.00 per hour and emergency services for weekends and holidays it is $250.00 per hour. All rates are plus taxes where required and all sessions or work performed is billed with a 15 minute minimum. Please assist us in scheduling your appointment by listing a couple days and times convenient for you in the notes section on the form below.
Please note: We do not extend terms under any circumstances and we do not accept retainers or paper checks in lieu of the payment authorization form or as a payment method for services performed.
If you have questions, you may scroll down to the Contact Us form at the bottom of the page or call toll free any time by dialing (888) 626-1426