~~Rates and Policies~~

Please inquire for rate information. Monthy retainers start at 10 hours per month. Project work will be assessed on a project-by-project basis.


Contract and Payment Policies:

  • Payment in advance is required on all monthly retainers. A deposit is required on all project work.
  • Agreements include a confidentiality clause.

  • Normal billing cycle occurs on the 20th of each month or the date we start working together. Invoices are due upon receipt.

  • Expenses are not included in the above amounts.
  • Unused retainer hours are not carried forward and are non-refundable.

Invoices are payable by credit card only through Pay Pal, payable to Account Name - Katherine A. Smith, email: kathy@smithsecretarial.com (Note: If you do not have a Pay Pal account, one may easily be set up...and it's free!).

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