Payments Policy

  1. A contract will be negotiated by the parties involved before work commences.
  2. ALL services require a deposit of 50% prior to any work commencing
  3. Invoices will be sent through the nominated accounting software.
  4. Payment can be made through PayPal or Stripe t to my nominated account.
  5. Payment terms are strictly 7 days from the date of invoice.
  6. There will be a 1% interest charge per 7-day period on late invoices.
  7. Prices DO NOT include GST.
  8. Fees and charges are in Australian dollars (AUD)
  9. Twenty-eight (28) days’ notice is required for the cancellation of all packages by the client.
  10. Additional costs such as postage, printing etc. will be invoiced to the client at the end of each week or month (depending on your package) with payment to be made fourteen (14) days from the date of invoice.
  11. Rose Davidson will not take responsibility for deadlines not met which may see the client being the reason for the delay.
  12. Travel costs are AUD $0.78 per kilometre.

Administration work is defined as something you would reasonably expect any EA/PA to be able to do. For instance, an EA/PA could probably update the text on your website… but they wouldn’t be able to create custom graphics or complete coding changes.

POLICY CHANGES

This page and these policies were created in July 2020.

Updated 28 November 2024

TPR LIMITS

  1. Online Event – 5 TPR Merchants Per month
  2. Podcast Training – 2 TPR Merchants per Month
  3. Promotional Videos – 2 TPR Merchant per week
  4. Video Editing – 2 TPR Merchants per week
  5. PowerPoint Slides – 2 TPR Merchants per w

QOIN TRANSACTIONS

Services are available at 100% Qoin unless otherwise advised.