Per section 2.2 Billing and Fees

The Services will be performed on a project fee basis, based on the below schedule.

• Total - Confirmed Project Fees: $7,500 CAD +HST

• Payment via direct deposit or e-transfer. Credit card payments accepted with a 3% surcharge.

  • 50% of the fee ($3,750 CAD) is due upon commencement of this project.

  • 50% of the fee ($3,750 CAD) is due upon completion of the project.

Approved invoice(s) will be payable within thirty (10) days from the date the Client receives the invoice. Service Provider agrees to remit and will be responsible for all withholding taxes, income taxes, statutory deductions, and any other deductions required by law for Service Provider and any of its employees. All dollar amounts referred to in this Agreement are in Canadian Dollars. All payments shall be in Canadian Dollars.

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*$3,862.50 is inclusive of the 3% surcharge for credit card payments.