Refunds & Cancellations

LATE FEES

 

If Virtually Essential Consulting does not receive payment from Client within five calendar days of any payment date, then Client will be charged a late fee of 1.5% of the outstanding amount per each day that payment is not received.

 

For example, Client owes Virtually Essential Consulting $1000 due on April 1 and fails to pay by April 14th. On April 15th, Client owes Virtually Essential Consulting $1015. On April 16th, Client owes Virtually Essential Consulting $1030.23. On April 17th, Client owes Virtually Essential Consulting $1045.68, and so on.

 

REFUNDS

 

There will be no refunds issued for already completed work and/or delivered materials including, but not limited to, blogs, website pages, email marketing and text marketing verbiage, marketing strategy, and any digital file deliverables.

 

CANCELLATIONS

 

All packages are booked on retainer for the upcoming month with a minimum two month commitment. Due to limited booking spaces and high demand, clients must notify Virtually Essential Consulting of cancellation 30 prior to ending the contract.

 

For example, if a client began services on May 1st and is booked for May and June wishes to cancel for July, client must send notification via email (virtuallyessentialconsulting@gmail.com) no later than June 1st. If the client provides notification beyond June 1st, the client will be charged at half price of their current package. Dates will be determined based on individual contract start dates.

 

EXPENSES

 

Any expenses incurred by Virtually Essential Consulting while providing Client with Services will be invoiced to Client in a timely manner. Client is responsible for paying for and delivering any third party software licenses or products Client wishes Virtually Essential Consulting to utilize. At Virtually Essential Consulting’s discretion, we will make reasonable efforts to integrate Client’s suggested software or products.