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S/P SYSTEMS Computer Consulting into the 21st Century |
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OUR PRICING & POLICIES The following describes S/P SYSTEMS current pricing and policies for project management, software development and consulting services. STANDARD RATES The standard rates for S/P SYSTEMS programming and consulting services are between $75.00 and $125.00 per hour, based on the type of services provided, the difficulty of the work involved, and the technical knowledge required. Our regular rates for various services are listed below.
Please contact us at S/P SYSTEMS for quotes on the services you require. In some cases S/P SYSTEMS will waive the standard charges for an initial
consultation or review; however, this is at the sole discretion
of Expenses Expenses incurred during the work performed by S/P SYSTEMS are typically passed through to our client. This may include the purchase of any required hardware or software that is specific to our client's project. On purchases in excess of one hundred dollars ($100.00) per purchase, S/P SYSTEMS will contact it's client for approval prior to making the purchase. Travel expenses are also expected to be reimbursed. These expenses would include, where appropriate, lodging, meals, automobile rentals, ground transportation or mileage. S/P SYSTEMS applies various guidelines for acceptable travel expenses, based upon reasonable and customary reimbursement. In some cases S/P SYSTEMS will waive the charges for expenses incurred; however, this is at the sole discretion of S/P SYSTEMS. Payment Terms Prior to accepting any terms it is our policy to consult with a credit service to determine the credit worthiness of our potential client. At this time the client's credit history and our projected expenses in regard to the project will be reviewed. A payment schedule will then be established accordingly. If the client has a history of late payment, a retainer may be required before work is started. Billing will generally begin shortly after terms are accepted. In the event we begin work prior to entering in to or in lieu of terms agreement, it is our policy that if any one (1) invoice remains unpaid for ten (10) days after its due date, S/P SYSTEMS as the right to suspend any further work performed for the delinquent invoice until such time as the accounts are made current. The procedure is followed and enforced in order to guarantee prompt and regular payments to all S/P SYSTEMS employees and/or subcontractors. Miscellaneous Any commercial hardware or software packages required should be acquired independently, as are required for each operational system whether on site or off. If these external products are obtained through S/P SYSTEMS, separate charges will be made for them.
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