All rates are negotiable to best meet the needs of each individual account.

• Administrative Support Fees •

Fees for our administrative support services are based on the individual work orders and the complexity and urgency of the request. The average rate runs $40/hour.

If your request requires products / supplies such as a significant amount of paper, envelopes, etc. you can include your supplies with your work order or we can use our own, the choice is yours. If we use our products / supplies we do charge for those supplies but only for the actual cost, we don't mark them up.

Quotes will always be given prior to accepting the work order so there aren't any surprises.

• Mobile Notary Service •

Fees for our mobile notary service can vary depending on when and where the service is needed. Evening and weekend services are available. Call out fees range from $20-$50 depending on the location and time of day. Notary fees are $10 for the first signature, $5/signature after that.

Notary fees are due at time of service unless a revolving account has been pre-established.

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$ Money Saving Tip $

If you know you have several things to do, put it all together and submit as one work order.

 Discounts

We appreciate our Military and offer 10% Military Discount (only applies to service fees, not product charges, must show valid current Military ID).

We also offer discounted rates for non-profit organizations (with proof of 501c3 status).

And because the best kind of compliment is a referral, we offer a referral appreciation discount.

All discounts apply to service fees only,

does not include products purchased.

Payments & Billing Terms

We appreciate payment at time of service, but will invoice billing when needed.

We accept payments via cash, company check, money order, and credit cards via PayPal.

Cash Payments: We cannot make change unless you request it in advance. Check or Money Order should be made payable to "Better Than A Temp".

For invoice requests, invoices are sent out via email each day and payment is due within 7 days to avoid late fees. Purchase orders are required for invoice requests and are subject to approval.

Automatic Billing is available upon request when services are on a contract basis. Deposit on account is required on file for automatic billing. Debits from account funds will be made as services are rendered.

Basic Definitions for information / clarification only:

Service(s) refers to the time and/or labor involved in the completion of a work order.

Product(s) refers to anything purchased on behalf and/or at the request of a work order. Any administrative product/supply fees will be disclosed prior to acceptance of work order when quote for service is given. Any product fees associated with concierge services will be accompanied by a receipt showing amount charged to invoice on behalf of the client.

Client(s) refers to the individual and/or business that Better Than A Temp provides services for/on behalf of.