CCL'S FEES

CCL most often bills for its consulting work by the hour according to an agreed hourly rate, an agreed budget, and an agreed scope of work. Hourly rates may vary according to the difficulty of the assignment. Scheduling, planning, and project management work is most often provided by an agreed lump sum.

CCL's billings are based upon actual service hours expended, plus expenses, in accordance with the Professional Service Conditions and Fee Schedule. CCL invoices for its services once each month and payment is due within thirty (30) days. We may be terminated by you at any time, with payment due for time and expenses through notice of termination, all as provided for in the Professional Service Conditions.

We'll be pleased to provide you a proposal of either hourly rates or lump sum fees. Contact Michael T. Callahan at (913) 491-8626 ext. 206 or 1-800-533-8626 ext.206, or via E-mail: cclcc@ix.netcom.com.