Our Billing Terms

about us

Simple, transparent pricing. No contracts. No surprises.

We’ve been doing this since 2007, and we’ve learned that the best client relationships are built on trust and flexibility. That’s why we keep our billing simple.

Month-to-Month

No long-term contracts. No lock-in periods. No cancellation fees.

You pay monthly for the services we provide. If you want to stop, just tell us before the next billing cycle. That’s it.

Why do we work this way? Because if we’re not delivering value, you shouldn’t be forced to keep paying. This keeps us accountable and motivated to actually get results.

How Billing Works

Invoicing: We send invoices at the start of each month for that month’s services.

Payment terms: Payment is due within 14 days of the invoice date.

Cancellation: Let us know before the start of a new month if you want to cancel. If you cancel mid-month, you pay for that full month (we’ve already done the work), but nothing after.

What’s Included

Your monthly fee covers everything we agreed on. No hidden fees, no surprise charges for “extra work” that should have been included.

If something comes up that’s outside our agreement, we’ll discuss it with you first. You’ll never get an invoice with unexpected line items.

Reporting

You get regular reporting on what we’re doing and what results we’re seeing. Reports are always included – we don’t charge extra for transparency.

Questions About an Invoice?

If something doesn’t look right, just ask. We’re happy to explain any charge, and if we made a mistake, we’ll fix it immediately.

Have questions? Contact us – we’re real people who answer emails.

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