Payments methods are listed below in order of preference:
- Interac e-Transfer [formerly known as Interac Email Money Transfer] to accounting@AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA.com;
- Online using a major credit card or PayPal. Click the “Buy Now” button to and enter the invoice description & amount:
(AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA is a trade name (O/A) of GREGORY TSINKER & ASSOCIATES INC.)
- Over the phone using a major credit card – please call 905-321-9898;
- By cheque to AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA, mailed to the address on your invoice.
The current standard rate for service is $240/hour unless otherwise specified.
The following is billable when requested via any medium (email, phone, in person, etc.):
- Development & support…
- Answers and input to technical & business questions…
- On-site services (including one way of travel)…
There is a 20 minute minimum per consultation, and billing-by-time is carried out in 20 minute increments.
A retainer for services will improve availability & prioritization.
Delays in invoicing will not be held against clients, but timely payment on their own accord is appreciated. We reserve the right to suspend Accounts (i.e. halt any & all services) after one month of non-payment (invoices are due upon receipt), and terminate/purge delinquents after one more month.
Spam is not tolerated, as it taints the credibility, reputation, and performance of our services and associated infrastructure, which serves many businesses. Without notice, we reserve the right to suspend and/or delete any accounts and/or data that may compromise the quality, integrity, and legitimacy of the services provided. All hosted services/data must be properly secured – email the President if you have any questions – clients & users are fully responsible any external or 3rd [and subsequent] parties involved by them.
Rates and Terms are subject to change.