Everything particular to your project or needs will be specifically laid out in the proposal and subsequent contract, including scope, work schedule (pending start date) and a payment schedule.

The process:

1. When I receive your proposal request, I'll ask you for any additional information I need in a questionaire.
2. I will then prepare the proposal using this information.
3. When you accept the proposal, I will convert it to a contract.
4. When I receive the signed contract and deposit (if required--see below), I will let you know what date the project will start.

• If you cannot accept the proposal as originally written (initial scope, schedule, etc.), we can discuss it. After this discussion, I will send a revised proposal for your approval.

• Please note that, if needed, proposals will be revised only once.
  

Any and all payments will be scheduled and require payment as noted in the contract. Whether a deposit is required, depends on many factors, including the duration and nature of the project. Work will not progress until payments are received.

Payments can be made via ACH or possiblly other electronic method. We will agree on method of payment during the questionaire and proposal steps.

As a remote company, I do not accept paper checks, certified paper checks, money orders or payments over the phone. All payments must be made electronically. I plan to add Zelle at a later date, but do not currently have this set up for my business. If you have payment method needs other than described here, send your payment method request to Payments@GracePCS.com and we can discuss it.