Rates & Fees

RATES AND FEES ARE CUSTOMIZED TO YOUR SPECIFIC PROJECT NEEDS.

• ALL ORGANIZING SESSIONS HAVE A TWO-HOUR MINIMUM. IF YOUR SESSION IS LESS THAN TWO HOURS, A MINIMUM CHARGE OF $125 WILL APPLY.

• TIME IS ROUNDED UP 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 CONVENIENCE FEE 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 NEEDS.

• THERE IS A LABELING FEE OF $45.00, SHOULD YOU NEED/WANT LABELING.

• THERE IS A RESEARCH FEE OF $45.00, SHOULD YOU NEED/WANT ANY RESEARCH DONE FOR YOUR PROJECT NEEDS.

• ITEM REMOVAL (TRASH, DONATION/S, SHREDDNG, ETC.) FROM THE PROJECT SITE ARE TYPICALLY THE RESPONSIBILITY OF THE CLIENT UNLESS OTHERWISE ARRANGED.

• THE HAUL AWAY FEE IS $45.00 PER ITEM

• THERE IS A DONATION SET UP FEE OF$45.00

• THERE IS A TRASH DISPOSAL FEE OF$45.00.

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

• EACH INVOICE SHOULD BE PAID UPON RECEIPT.

• 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 YOUR AGREEMENT AND MAY CANCEL YOUR AGREEMENT AND/OR SEEK LEGAL REMEDIES.

• ANY CONCERNS OR DAMAGES RELATED TO SERVICES PROVIDED BY BOBB MUST BE REPORTED WITHIN 5 BUSINESS DAYS OF PROJECT COMPLETION, AS OUTLINED IN YOUR CONTRACT AND SUPPORTED WITH PHOTOS FOR VERIFICATION. BEORGANIZEDBYBETH WILL MAKE ANY AND ALL REASONABLE EFFORTS TO RESOLVE ALL VERIFIED ISSUES.