Billing and Payment
Thank you for your business!
We appreciate the opportunity to serve you, and hope this page provides helpful information about our billing and payment practices.
For clients on an hourly billing agreement, we send out invoices each month for services provided in the prior month. These are sent out electronically, to the primary email we have on file. If you have provided a retainer, the invoice will reflect a credit in the amount drawn from the retainer and the outstanding balance (if any) after application of those funds.
For clients on a flat fee agreement, we will send an invoice as soon as the tasks that were part of the flat fee agreement have been completed. These are also sent electronically to the primary email address we have on file.
If you would prefer to receive your invoices in hard copy, have any questions about your bill, or need to discuss a payment plan, please feel free to call us at 781-784-2322.
You can mail a check to us at 10 East Chestnut Street, Sharon MA, 02067, call to provide a credit or debit card number, or use the button below to pay with any major credit card: