Allshore offers hourly rates for each individual team member, in which you are only billed for the productive hours they work.
First, these hours are logged daily in Basecamp with a summary of work performed, and all logged hours are verified by your Client Success Manager. We simplify our billing process from here by using Freshbooks, an online-based invoicing system, to manage billing and send invoices, which are delivered digitally via email to your accounts manager.
We operate in a semi-monthly billing cycle, which includes the 1st through 15th date of each month for the first billing period, and the 16th through the last date of the month for the second billing period. You can expect to receive an invoice per period on the following business date after the end of that associated period.
Payment is required within ten (10) days following the date the invoice has been sent. If payment is not received within this time frame without notice, Allshore reserves the right to follow up directly on billing, and may suspend work in cases of unreasonably overdue invoices.
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