At no time will Joanne-Claire Solutions process, release or disclose any personal information we hold regarding our clients unless it is considered to be reasonable to fulfill our assigned obligation. Client’s personal information will be stored in my personal e-mail address book and not released to any other company for solicitation. You will never be spammed by me. To be removed from my mailing list, simply call or e-mail me.

Joanne-Claire Solutions respects your privacy.

Billing Policy

All services require a signed contract detailing the services that will be provided prior to the work being performed.

Additional fees may be applied for additional expense items. At no time will a client be charged for any additional fees without prior written approval.

Joanne-Claire Solutions reserves the right to deny personal checks.

Returned checks are subject to a $100.00 NSF fee.

Prices are subject to change without notice and will not be applied to existing contracts.

Per Project Rates require a 50% down payment prior to commencement of any services.

All balances are due within 14 days of invoice date. Payments not received after 14 days will result in work cessation. Joanne-Claire Solutions reserves the right to refuse completion or delivery of work until past due balances are paid. Monthly late charges of $100.00 or 1.75% (APR of 21%), whichever is greater, will be assessed on unpaid balances every 30 days.

Invoices must be reconciled for work to continue.


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