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Rates & Fees

THE CLIENT AGREES TO THE FOLLOWING:

  • RATES AND FEES ARE CUSTOMIZED FOLLOWING YOUR COMPLIMENTARY CONSULTATION, ALLOWING ME TO ASSESS YOUR UNIQUE NEEDS AND PROJECT REQUIREMENTS. ALL PRICING DETAILS WILL BE CLEARLY OUTLINED IN YOUR PERSONALIZED SERVICE CONTRACT.

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

  • 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.

  • $100 NON-REFUNDABLE DEPOSIT (WHICH WILL GO TOWARDS YOUR FIRST INVOICE) IS DUE AT THE SIGNING OF YOUR PERSONALIZED 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 LABELING FEE OF $45.00, SHOULD YOU NEED/WANT LABELING.

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

  • BEORGANIZEDBYBETH IS AVAILABLE TO HANDLE HAULING AWAY THESE ITEMS FOR A FEE OF $35 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, 10 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 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.

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