OMM Solutions offers a variable pricing structure depending on client needs. A 25% deposit is required prior to the commencement of your project and a 3-month commitment is required.
Payment is required in full prior to the delivery of finished project. There are no refunds on packages or retainers.
Prices are subject to change.
Hourly rate: Clients will be billed $105.00 per hour unless they have purchased a package. Invoices and detailed time sheets will be provided to clients electronically. Billing will be calculated in 30-minute increments. Clients will be “charged-back” all incidental costs such as printing, photocopies, faxes and long-distance telephone calls. Phone consultations are billable.
If outside services are contracted through OMM Solutions, they will be charged through to the client at the rate of $105/hour with the exception of Infusionsoft Tier 3 technical support. This produces a fair, blended rate overall for services such as graphic design, website updates, content writing, ICC services etc
Weekend, Holiday and Emergency (Rush) Support: We try to be available when our clients need us most and we understand that this sometimes falls outside of regular working hours. If this service is required our rates are calculated at time + 1/2.
We accept payment by credit card (MasterCard, Visa or American Express) or cheque or e-transfer
- We bill in USD unless otherwise agreed upon.
- Hourly rates are billed in 30-minute increments.
- A signed contract, outlining the details of the project, will be required before beginning work.
- A 25% deposit is required on all project plan assignments prior to work being started.
- Monthly retainer invoices are emailed on the first of the month and are due and payable immediately upon receipt.
- Regular invoices are emailed on the first of the month and are payable upon receipt.
- Unused retainer fees are non-refundable; however, we will gladly provide additional services, within the following month (only) to cover the unused amount.
- Payment is due in full prior to delivery of finished project for work performed under the Hourly or Project Plans.
- There will be a $35.00 service fee for any returned checks.