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All work can be faxed, sent through e-mail, or regular mail. Please include instructions, deadline and contact information.

DELIVERY OF COMPLETED WORK:
Completed work will be delivered to you by fax, email or regular mail. If you have other preferences, please specify. Client is responsible for all shipping and handling costs.

RUSH ORDERS:
Rush orders are accepted on a limited basis. An additional 20% will be added to the invoice.

PAYMENT:
Payment for services rendered should be in the form of a check or money order made payable to RIQUELMY&Company. A service fee of $25 is charged for returned checks. Credit Cards are accepted through PayPal at this time. Payment is due upon receipt of invoice for completed hourly work. Monthly Retainers are due at the beginning of each month. If work has already begun and the project is canceled, client will be billed for hours worked.

CONFIDENTIALITY:
RIQUELMY&Company will not at any time or in any manner, either directly or indirectly, use for the personal benefit or disclose or communicate in any manner any information that is proprietary to client. RIQUELMY&Company will protect such information and treat it as strictly confidential.

RIQUELMY&Company reserves the right to change its policies at anytime. If you have questions about this, please contact us. RIQUELMY&Company will provide a Letter Of Agreement for clients signature before work begins. Both parties must be in agreement regarding all fees and deadlines.