Prior to starting your services with Salter Elite Consulting, we must receive a signed engagement letter and a completed credit card authorization or bank account authorization with payment. Salter Elite Consulting mentions the exact service we will provide in details your monthly or weekly services along with other important information.
Depending on your service, you will be asked for a deposit which will be held on your account until your project is completed or services are terminated. If we are completing a large, bookkeeping, business consulting, or tax service. Depending on the service if needed, we will set-up installments to clients who qualify. A 50% deposit must be made before services begin. A second payment is due ten (10) days later and the final payment is due immediately upon completion.
All clients must keep an updated credit or debit card on file with our office. Your card on file will be charged within 24 hours of your invoice due date. All invoices will be email or mail to you twelve (12) days before payment is due.
Cancellation Policies and Termination
All cancel appointments must be canceled 48 hours (2 business days) prior to the scheduled appointment time. If a client fails to cancel scheduled appointment 48 hours (2 business days) will be charged $85 and $100 for clients do not show for their scheduled appointment. For business consulting ONLY, clients will be charged the minimum of $350 for canceling appointments after 48 hours or missed appointments. Clients must provide a written letter to Salter Elite Consulting fifteen (15) days before their next payment to cancel our services.