Effective Date: January 1, 2025.
Group Initiative primarily operates on an hourly billing structure, fractional by project. This approach allows us to provide flexibility and transparency in our pricing while ensuring that you only pay for the time and resources required to complete your project. Our hourly rates are competitive and in line with industry standards, reflecting the expertise and value that our team brings to your projects.
Before starting a project, we will provide a detailed estimate based on the scope of work, anticipated hours, and complexity. While we strive to adhere to these estimates, actual costs may vary depending on changes to the project scope, unforeseen challenges, or additional requests.
Invoices will be issued on a [weekly/bi-weekly/monthly] basis, depending on the agreement. Payment terms are net [Insert Days, e.g., 30 days], and payments can be made via bank transfer or credit. Late payments may be subject to a [Insert Percentage, e.g., 1.5%] late fee per month.
Our pricing aligns with industry standards and reflects the high-quality services and expertise we provide. We continuously monitor market trends to ensure that our rates remain competitive and fair.
Group Initiative reserves the right to adjust pricing at any time to account for changes in market conditions, operational costs, or other factors. Clients will be notified of any changes to rates before they take effect.
Certain projects or requests may incur additional fees, such as expedited timelines, specialized resources, or travel-related expenses. These fees will be communicated in advance and agreed upon before they are applied.
If you have any questions or concerns about our pricing structure, please contact us at:
Group Initiative