This page contains the payment authorization form below required to schedule a consultation meeting or to have any QuickBooks accounting work performed. Electronic Check (also known as Bank ACH) or American Express are the preferred payment types. Visa and MasterCard credit or debit cards are also accepted for payment. Once we receive the completed form notification through this secure website, we will send you an email about scheduling a meeting.
The standard hourly rate is $150.00, emergency services requested during normal working hours 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. A payment authorization form must be on file before any meetings will be scheduled or work is performed. 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.
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