Virtual Resource Services, Inc
Lending A Helping Hand
Contact Us:
Mailing Address
16845 N 29th Ave #642
Phoenix, AZ 85053
General Information: office@vrsioffice.com
Sales: julie@vrsioffice.com
Customer Support: julie@vrsioffice.com
Webmaster: julie@vrsioffice.com
Telephone
Local: (623) 738-1337
Toll-Free: (800) 738-3352
Dedicated Fax: (877) 734-6296
The following rates apply to all services provided by Virtual Resource Services, Inc (VRSI).
-
Projects are billed either on an hourly rate basis or on a retainer rate basis.
- Hourly Rate: $35.00 per hour
-
Retainer Rate:
- Retainer rates are based on a specific number of service hours a client reserves each month from VRSI. Utilizing a monthly retainer provides a client with ongoing support at a discounted rate.
-
Retainer fees are required to be paid in full prior to the start of service each month.
-
Hours that are not used within the month do not carry over to the next month.
-
Actual service hours which exceed a clients pre-paid retainer hours will be billed at the regular hourly rate.
-
Additional fees, as outline below, are not included in the retainer fee and will be billed at the end of each month.
- Retainer Fee Schedule:
-
A minimum of one (1) hour will be charged for all projects / invoices.
- An estimated project timeframe will be quoted prior to project commencement.
-
An estimated project timeframe will be quoted prior to project commencement.
-
Charges after one (1) hour will be invoiced at actual time worked.
-
The one (1) hour minimum applies to the entire billing cycle for on-going or monthly clients. (Time will be billed based on actual time worked for the month. Minimum monthly invoice charge is for one (1) service hour.)
-
Clients are required to pay a deposit prior to the commencement of all projects unless otherwise stated. The deposit amount will depend on the scope of the project, but will be at least a minimum of thirty-five ($35) dollars. Most projects will require a deposit of 50% of the estimated project quote.
-
Additional Fees:
- For all VRSI services client pays regular fee plus any special material, supply, or shipping fees.
- Examples: postage, shipping, special printing, copies, card stock, specialty paper, poster board, check stock, form paper, photo paper, scrapbook paper, albums, embellishments, flash drives, CD's, DVD's or disks-if necessary.
-
All additional charges will be itemized on the billing invoice.
-
Methods of payment.
- PayPal (Preferred Method of Payment)
- PayPal allows you to pay using a variety of payment methods including: instant transfer from a bank account, credit cards, and debit cards.
-
PayPal provides a buyer dispute resolution service that gives you added protection for your invoices paid through PayPal.
-
Money Order or Cashier's Check (Only available to established clients.)
-
All Invoices will be sent via email. To pay invoices through PayPal simply click on the link include within the emailed invoice.
Retained Hours |
Discount % |
Monthly Fee |
|---|---|---|
30 Hours a Month |
20% |
$840.00 |
20 Hours a Month |
15% |
$595.00 |
10 Hours a Month |
10% |
$315.00 |
5 Hours a Month |
5% |
$166.25 |
Please click here for other Terms and Conditions.
* All rates are subject to change at the discretion of VRSI management. Rates contained on this page are a starting point for discussion. Rates may be negotiated on a project to project or client to client basis.
* All quoted rates will be honored for a period of 30 days. After 30 days rates are subject to change.











