All fees are quoted in US or Canadian Dollars dollars and are subject to taxes, where applicable. A retainer may be applicable, depending on the services.
Supplemental costs such as courier charges, printing costs or unique supply requests will be reimbursed by clients.
Our Customers will receive an e-mailed or faxed copy of their detailed invoice by the month following the services.
Payments are due on receipt of invoice.
Pay Pal, Check or money order payments are accepted and should be payable to BAAC Office. An administration charge of $35 will be billed on NSF payments.
