Standard Hourly Rate: $250
InterWorks’ credit and collection policies were established to allow more convenient payment terms for our customers while preventing fraud and miscommunication problems between InterWorks and our customers.
InterWorks offers two options of services and products:
- Pre-purchased block time for labor and COD for products.
- Due Upon Receipt Terms (Upon Receipt of Monthly Invoice – Invoices sent
out at the beginning of each month and contain labor and expenses for the
Product Delivery and Labor Performance
InterWorks, Inc. considers any verbally, written, or electronically requested product, labor
or site visit “billable” and payable according to requested terms listed above. Customers
may request a written estimate for requested services or products prior to the request for
order or service.
Estimates including projects or products totaling over $1,000 will require a deposit of
100% of hardware and 50% of pre-purchased labor at project engagement.