Cost of Services:

Services may be billed on an hourly basis, by budget allotted, or flat fee depending on the type of services requested or needs of the client.
We will discuss with each client the projected and/or estimated cost of
services requested unless the service ordered denotes a flat fee.

Payment  Terms:

New clients, first time orders, non-established  clients are required to make payment prior to the commencement of services and prior to the releasing of information.

Pre-payment may be made by:

Business check - NO PERSONAL CHECKS!

Money order

Online credit card payment or e-check through PAYPAL.

   You may make your payment online by clicking on the following
   PAYPAL button listed in various locations through out this site.
 

   Prior to sending a payment by credit card or e-check please inquire as
   to the "total" amount that is due including taxes, and 3%  credit
   card transaction fees.

   For larger-scale projects, services may also be billed incrementally per
   pre-arranged agreement between the Client and TRIAD.
 

Payment Terms for Established Clients:

Payment for services are due upon receipt and are to be made no later than 30 days of the listed due date on each invoice. If payments are not received within the 30 days after the invoice is billed, a penalty of 5 % will be added to the invoice amount; after 60 days a penalty of 10 % will be added to the invoice amount and services will be suspended and pre-payment for any future services may be required.
 

Penalties may be avoided if a pre-arranged agreement has been established between the Client and TRIAD.