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Contact
Information |
- Telephone
281.898.1219
- FAX
206.202.2123
- Postal address
10592-A Fuqua #218
Houston, TX 77089
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Affordable Hourly Rates
Allied Virtual Office Assistants
guarantees you high quality, dependable service. We can
price work by the hour or by the job.
| Basic
Word Processing |
$5
per page |
| Other
Word Processing Services |
$15
per hour |
|
Transcription Services |
$35 per hour |
| Administrative
/ Office Tasks |
$15-25
per hour |
| Consulting |
$15
per hour |
| Website
Design & Maintenance1 |
$20-30
per hour |
| Domain
Registration |
$10
per year |
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*Software
Installation & Training |
$20-40
per hour |
| *Computer
Networking & Troubleshooting2 |
$65
per hour |
| *Most
Other Services3 |
$15
per hour |
| Any
Other Service Not Listed |
$CALL |
1Hosting
and Domain registration are separate fees. Hosting
fees vary depending on the provider and site
requirements. Shopping Carts may require an
additional fee for larger sites or custom features.
Extensive Graphic Design is also a
separate fee. Contact me for more information.
2Troubleshooting,
client installation, cabling.
3To Include: Word
Processing, Data Entry, Desktop Publishing,
Proofreading, Netcierge Services (Internet
Research)
*These services may have to be
performed onsite.
Volume Discount:
Allied Virtual Office Assistant
clients may qualify for volume discounts each month.
Contact me for details.
Payment & Invoicing Terms
- It is required that clients sign a Work
Agreement form before work is begun; the form
simply states:
- that an agreement has been made
regarding hourly rate and billing cycle,
- that Allied Virtual Office
Assistants are independent contractors (1099) and
not an employee,
- type of work to be completed.
- Invoices are submitted via e-mail or
fax. Payment is due on receipt.
- New clients may be required to submit
a down payment before work can be begin.
- Projects less than $50 are due on
completion. Projects in excess of $50: 25% up front
and balance due on receipt of invoice. Clients that do
not sign a Work Agreement will have to pay 50% up
front and the rest upon receipt of invoice.
- Expenses are added to the hourly rate
on your invoice. Expense are items such as purchases
made on your behalf, special projects requiring
outside printing or custom paper stock, long distance
charges incurred on your behalf, postal and express
shipping costs, etc. (You will be made aware of any
such charges before they are incurred.) These items
are not markup items, the cost is simply passed on to
the client.
- There is no minimum requirement on
the total number of hours each month, the idea is
that we are here when you need us. As long as your
account is in good standing, we will be willing to
work with you during the slow and busy times.
Payment Options
- Cash (local clients only)
- Check (Business)
-
PayPal
Access (paypal@alliedvoa.com)
- Credit/Debit Cards (All Major Cards
Accepted)
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