Fee Structure

Fee Schedule: The Project Fees will be invoiced monthly upon completion of the professional services rendered. Any additional fees or other project-related charges will be invoiced monthly. The full amount of any invoice shall be remitted within 15 days of the invoice date. Outstanding invoice amounts that are 30 days or more past due are subject to monthly accruing financial charges. Outstanding payments within 60 days or more after being invoiced, will place the project and its services on hold until payment is received.

Direct expenses: Direct expenses related to the completion of the project such as permit fees, recording fees, printing, etc. are not included in the above Service Fee and shall be paid directly by the client. Any consulting or professional services that are required outside of the Scope of Services are in addition to, and are not included in, the Project Fee and shall be paid directly by the client. Any direct expense fees or outside consulting fees paid by Complete Design, Inc. on behalf of the client for this project will be rebilled to the client with a 15% finance charge. Any services rendered that require duplicated efforts beyond Complete Design’s control or beyond the Scope of Services outlined in the Project contract are considered additional and will be billed at an hourly rate in accordance with Complete Design, Inc.’s hourly rate schedule.

Transaction Fees: A transaction fee of 3.29% will be charged on all credit and debit card payments. A transaction fee of $8.00 will be charged on all EFT payments.

In-house Printing: We offer in-house printing services to our clients. Our equipment can accommodate large-format (black & white or color) prints up to 36″×48″. These products are priced based on the number of sheets and/or copies produced.