Overview
Once the Service Agreement is signed the client acknowledges the following terms:
- All services provided are invoiced on the date of completion and are subject to a 30-day payment cycle.
- If payment is not received within 30 days, any overdue and unpaid balances will inclur a fixed late fee of $25.
- Contued unpaid balanced will accrue interest at a rate of 3% per month, calculated and charged daily until the balance is paid in full.
Payment Methods
The Service Provider accepts credit card/debit card and digital wallet payment methods.
Deposits
The Service Provider will maintain detailed records of time spent and include a summary of hours and activities with each invoice. A 50% deposit is required for all hourly support options and packages prior to the start of services and will be deducted from the final invoice. Final payment is due upon completion unless otherwise agreed in writing.
Trust and Transparency
Clutterfly Partners is committed to transparency, emotional sensitivity, and professional integrity. All services are delivered with respect for the Client’s timeline, preferences, and emotional needs. Pricing reflects the time, care, and expertise invested in each transition.