Rates & Fees

THE CLIENT AGREES TO THE FOLLOWING:

• $65.00/HOUR.

• ALL SERVICES REQUIRE A MINIMUM OF TWO (2) HOUR MINIMUM. IF THE TWO-HOUR MINIMUM IS NOT MET, A FLAT FEE OF $125 WILL BE CHARGED.

• TIME IS KEPT IN 15-MINUTE INCREMENTS.

• PROJECT SUPPLY FEE/S – TBD.

• ANY SUPPLIES, THAT BOBB PURCHASES FOR YOUR PROJECT, WILL BE BILLED DIRECTLY TO, YOU, THE CLIENT AND APPROVED BY YOU, THE CLIENT BEFORE PURCHASE.

• THERE WILL BE A 30% CONVENIENCE FEE ADDED TO ANY PRODUCTS THAT WILL BE ORDERED FOR YOUR PROJECT. 

• THIS COVERS THE TIME SPENT RESEARCHING, SOURCING, PURCHASING, AND, WHEN NEEDED, RETURNING ITEMS, AS WELL AS RELATED ADMINISTRATIVE COSTS. THE UPCHARGE ENSURES THAT CLIENTS RECEIVE CAREFULLY SELECTED, HIGH-QUALITY ORGANIZING PRODUCTS CHOSEN TO BEST FIT YOUR SPACE AND NEEDS.

• $100 NON-REFUNDABLE DEPOSIT (WHICH WILL GO TOWARDS YOUR FIRST INVOICE) IS DUE AT THE SIGNING OF THIS CONTRACT. THIS CAN BE SENT VIA VENMO TO BETH-DUBIN-1.

• THERE WILL BE A $20 TRAVEL FEE FOR ANY TRAVEL OUTSIDE OF 12 MILES FROM MY OFFICE, PER SESSION.

• THERE IS A ONE-TIME LABEL FEE OF $45.00, SHOULD YOU NEED LABELING.

• ITEM REMOVAL FROM THE PROJECT SITE ARE TYPICALLY THE RESPONSIBILITY OF THE CLIENT UNLESS OTHERWISE ARRANGED.

• BEORGANIZEDBYBETH IS AVAILABLE TO HANDLE HAULING THESE ITEMS AWAY FOR A FEE OF $30 PER ITEM.

• A DETAILED INVOICE IS PROVIDED TO YOU AFTER EACH SESSION. THIS WILL SERVE AS YOUR RECEIPT. NO OTHER RECEIPTS WILL BE PROVIDED.

• AN INVOICE WILL BE SENT FOLLOWING EACH SESSION AND A SINGLE LUMP SUM SHOULD BE PAID, 15 DAYS AFTER THE INVOICE IS CREATED.

• IN ADDITION TO ANY OTHER RIGHT OR REMEDY PROVIDED BY LAW, IF THE RECIPIENT FAILS TO PAY FOR THE SERVICES WHEN DUE, THE PROVIDER HAS THE OPTION TO TREAT SUCH FAILURE TO PAY AS A MATERIAL BREACH OF THIS AGREEMENT AND MAY CANCEL THIS AGREEMENT AND/OR SEEK LEGAL REMEDIES.