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LO-COST VIRTUAL ASSISTANCE |
Telephone: 020 7720 7331 OR 07957 232 101
PROJECT REQUEST FORM
PLEASE COMPLETE
THIS FORM AND ATTACH IT TO YOUR REQUEST
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Company
Name:_______________________________ |
Phone
1:__________________________________ |
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Contact Name:______________________________ |
Phone
2:____________________________________ |
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Address:______________________________________ _____________________________________________ Post
Code:________________ |
Fax
No:___________________________________ |
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Email:____________________________________ |
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Type
of Service
Power Point Presentation
CV’s/Resumé
Prepare Mail Merge
Report
Spreadsheet
Dissertation
Thesis
Training Documents
Bulk Mailing
Audio Typing
Prepare Labels & Envelopes
Letters
One-on-One Transcription
Desktop Publishing
Estimates
Word Processing/Copy Typing
Administrative Work-Virtual Assistance
Other: |
Payment
Method (check one):
Cash
Cheque
Direct Bank Transfer |
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Delivery
Time (check one):
Standard (3-5 business days)
12 Hour Weekday Rush Service (75%
surcharge)
24 Hour Weekday Rush Service (50%
surcharge)
Weekend/
Weekend/Holiday Rush Service 24 Hour
(100% surcharge) |
Delivery
Method (check one):
E-mail
Fax
Courier
Other
Specify: |
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Additional
Services (check all that apply):
Diskette with Data (£1.50 per disk)
Additional Hardcopies (£0.20 per
page)
Printing done on conqueror paper
(£0.20 per page) |
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Please
give detailed instructions below on the type of service you require: |
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Retainer
Plans** If you are interested in on-going business with us, please select one
of the retainer plans below: |
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20 Hours Per Month (10% discount)
40 Hours Per Month (15% discount)
60 Hours Per Month (20% discount) |
**Retainer plans will
require the setup of an account with LO-COST Virtual Assistance. Monthly retainer payments will be invoiced
two weeks prior to the end of the month and are due and payable prior to the
first of each month of service. Unused retainer hours are non-refundable. Retainer plans require a minimum two month
service contract.
BY SIGNING THIS PROJECT REQUEST FORM, YOU ARE
AGREEING THAT YOU HAVE READ
All
information collected here is STRICTLY for our own office use. It will NEVER be
released to anyone else.
Thank you for taking the time to complete this form. We look
forward to discussing with you how we can work together to achieve your goals.
________________________________ ________________________________
PRINT NAME SIGNATURE
_____________________________ _______________________________
COMPANY NAME (IF APPLICABLE) DATE
TERMS AND CONDITIONS
PRIVACY
Personal information received via this service will
be used only for the purpose it was received and not passed to third parties
except as required by law.
REFUND POLICY
Final responsibility for proofreading errors in
completed work rests with the client.
We guarantee the quality of our work. If you are not completely satisfied, return
the work to us within 72 hours and we will make the necessary changes to
satisfy your needs.
We will not make any refunds for completed services
under any circumstances.
DELIVERY
Clients may not drop off and pick up their own work.
Due to the nature of our business, personal callers
are not allowed.
Delivery must be arranged via e-mail or fax.
DISCLAIMER
LO-COST Virtual Assistance will not be held liable for
loss or damage of any kind resulting from documents which are lost or delayed
in transit, whether such transit is electronic, fax, mail, or otherwise.
LO-COST Virtual Assistance will not be held liable for
any incidental, consequential, or indirect damages (including without
limitation, damages for loss of profits, business interruption, loss of
information, plagiarism, etc…)
LO-COST Virtual Assistance will not be held liable for
typographical omissions or errors.
Please note if the client’s original requirements
change, we reserve the right after suitable consultation to amend the original
quotation.
We reserve the right to charge interest on overdue
amounts at the rate of 3% per month on the outstanding balance from the date of
the invoice until the date of payment. If a cheque is returned by the bank, the
client will be responsible for all bank charges resulting from the returned
cheque.
For businesses - an invoice will be submitted with the completed work.
Payment is strictly due 14 days from the date of the invoice.
For individuals - Payment of 30% of the total amount is due in advance
as a deposit, with the balance payable on completion.