Terms of Service:
Because each circumstance is
different, Virtual real estate
Business Specialties cater to
each client in a special way.
Real Estate service and support
is based on each client's
individual needs as is our
payment system. This is
what makes us unique!
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We work on monthly retainers
and offer real estate
services for five (5)
and ten (10) hours a month
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We welcome one-time projects
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Payments are required up
front (see payment methods)
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Invoicing is completed prior
to the start of the new
month (see invoicing)
Invoices:
Clients are billed prior to the
beginning of the new month.
Our invoices reflect the hours
used, work completed, and amount
paid in full in the previous
month along with a re-cap of
services to be completed for the
new month. Invoicing is
done in quickbooks and are sent
to each client by eMail in the
form of a PDF.
Payments:
Payments are required up front
as stated on the invoice:
Due on receipt. Any
expenses incurred for projects
will be added to the total
amount owed. These
expenses include:
postage/handling, special
printed materials, long distance
telephone calls, and other
materials needed to be purchased
for the completion of the
project.
Payment Methods:
Payments are requested by the
online payment center,
www.paypal.com. If you
are unavailable to send payment
using the online service, we
will accept business check,
money order, cashiers check and
personal checks. Please
note that there will be a $30.00
fee for all returned checks.
In
the event a payment is late, our
company will contact you as a
reminder of the amount due.
If there is no attempt to make
payment after receiving a
courtesy call, Virtual real
Business Specialties does
reserve the right to add on a
late payment charge. We do
understand that circumstances
may arise and in the event they
do so, all we ask is that you
please contact us so we can
discuss the matter.
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