How do I get billed for work requests?
At Streamlined Fusion we do not offer payment terms. All invoices are due upon receipt.
We bill in two ways:
- Credit Card Billing
- With credit card billing we must have a signed authorization form on file before any work starts. Download the
PDF Credit Card Authorization Form here. In some circumstances a credit check may also be applicable. Credit transactions are billed after the work occurs at the end of every business day, and a receipt is emailed to you. In instances where the estimated work exceeds $250, a 50% down payment is required prior to work commencing. - Retainer Billing
- With retainer billing a $5,000 deposit is required. Each transaction receives a 15% discount when using retainer billing. Debit transactions are billed after the work occurs at the end of every business day, and a receipt is emailed to you. You will be notified when your balance drops below $250. At that point you will have the option to cash out the balance or deposit additional capital to bring your retainer balance back to $5,000 or greater. If at any point in time you wish to withdraw your retainer before it gets below $250, you must give written notice 15 business days in advance. For retainer billing a credit check is mandatory. For more details click here.
You may also want to see: Who do I contact for work requests?