These terms and conditions apply to all work done by Get it Done Virtual Assistant Company:

 

• All requests for work must be submitted online via create job form or anything submitted via email must be verified with receipt of message. 

• After receiving work, a consultation will be arranged via phone (usually 24 to 48 business hours after work submission, if you need to speak with someone sooner, please call). 

• All jobs are contractual agreements outlining job details, payment, and deadline dates. 

• All jobs are considered to be confidential with a non-disclosure agreement. 

• All final products must be reviewed by the client within 72 hours of completion. If for any reason the job does not meet the expectations of the client, corrections can be made to fulfill the contact within 72 hours. Any changes made to the final product after one week, will incur additional fees.

 

Payment Terms and Conditions

• Invoices are sent to request payment. All invoices outline scope of project and it is important to read the invoice. When paying the invoice you are agreeing to the work stipulated on the invoice. Please note that all payments are due as indicated in due date section of invoice. Failure to pay within 5 business days will result in an additional 1.5% late fee being assessed. 

• A convenience fee of 2.9% will be applied to all invoices who do not pay with the Quickbooks invoice method. If you would like to avoid the convenience fee, please pay via the invoice button, or Paypal by sending money to family and friends to email getitdonevac@gmail.com. Once payment is received your invoice will be updated. 

• Failure to pay within 30 days will result in an additional 1.5% late fee being assessed and will result in contract cancellation and termination of services. 

• Payments made via business check, credit card, money order, or cashier's check must be received within 5 business days of invoice.  If payment is not received, will result in an additional 1.5% late fee being assessed.