Rates & Plans:

General & Professional Administrative Services 

Rates are industry standard and will be defined and agreed upon at the time of assignment acceptance. Hours are billed in 15 minute increments, with a 1 hour minimum per project. Generally, a non-refundable deposit is due at the time of request for services. On-site services or same-day package delivery available to our local clients only. Please note that additional fees will be applied for the following services:  "RUSH" requests (projects requested to be turned around in less than 24 hours); Saturday and after-hour requests. Invoices are submitted weekly or upon project completion. Payment is due within 5 days of invoice date, unless other arrangements have been made. Our offices are closed on Sunday.



Questions about invoices should be directed to our billing department at billing@penandletter.com.

** We Accept Credit Card Payments via PayPal **
     For your convenience, the following link will direct you to our account: