Terms of Service

Because each client’s needs differ, various terms of service and invoicing options are available. Together we will determine which form of invoicing works best for you.

Below is a basic guideline of the various options available:

Contracts

A signed contract is required outlining the details of our relationship and the duties to be performed by myREassistant.com.

Method of Invoicing

All invoices are sent via email with an attached time sheet no later than the 5th of the month with payment due upon receipt.

A fee of $35.00 will be charged for returned checks.

A 10% late fee of is imposed after the 15th of the month.

TraxTime and Quicken software is utilized for accurate tracking of billable hours.

You will not be charged for minor miscellaneous expenses, however postage, shipping costs and printing through outside sources are reimbursed.

Transaction Management

Click here for fee schedule.

Payment Methods

Convenient payment methods include:

• US Mail
• Money Order
• Cashier’s Check
• Business or Personal Check
  

Hourly Plan:

Hourly Plan:

:All work is performed at an hourly rate and billed in ¼ hour increments.

A 50% deposit may be required for larger projects.

Retainer Plan:

A monthly retainer is available for 10 or more hours per month. These fees are discounted from the standard hourly rate.

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Custom or Project Pricing:

Frequently, we need to think “out of the box.” Having been a licensed Realtor working in the field, I understand you may need a project completed ‘NOW.’ I am always available to you, however, different hourly rates and an upfront deposit would apply for “rush” orders or weekend work. Mutually agreed upon pricing will be determined on a case by case basis.

myREassistant.com looks forward to virtually assisting you. Please contact me so we can determine your needs and how I can help you!