Rates/Policies

Prices are competitive. Contact us with details and you will receive a custom quote.

Billing occurs in 15-minute increments. Electronic invoice will be submitted on the first of the month and payment by check is due by the 10th of the month.

A Contract will be signed by Reliable Cyber Solutions, LLC and the client outlining expectations. Initial consultation is free.

Special rates apply under the following circumstances:

10% will be added to projects requiring evening hours
15% will be added to projects requiring weekend hours
25% will be added to projects requiring 24-hour turnaround

There are NO Sunday hours.

Invoices

Invoices will be submitted when project is completed if it requires less than two hours of service. Longer projects will be billed at the beginning of the month due upon receipt. Late fees will be assessed for accounts past due and a $30.00 fee will be charged for all returned checks.

Incidentals

Incidentals like postage, long distance phone fees, travel time, shipping, copying, and printing will be billed to the client.
B & W Printing will be billed at $0.10 each, Duplex will cost $0.15 each.
Color Printing will be billed at $0.50 each, Duplex will cost $0.75 each.
Faxes - 1st page will be billed at $2.00 and subsequent pages at $1.00 each.
Faxes will be billed at $0.50 each.
Envelope Stuffing, Sealing, Stamping, Printing billed at $0.30 each.

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