PRICING
Pricing is unique to each engagement and is based primarily on results desired, complexity, and time frame to deliver. Retainer fees are paid in advance at regular intervals (weekly, twice monthly or monthly) throughout the engagement period. Optional bonuses may be structured as conditional incentives, due at specified milestones. Reimbursement of mutually agreed expenses are invoiced net 15 days.
PAYMENT OPTIONS
There are several different options for you to make retainer fee payments.
- Automated Invoicing – An invoice will automatically be generated and emailed to your primary A/P contact in advance of each payment due date, giving you two options to pay:
- Pay Online – You may pay online with a credit card by clicking the link in the email, or
- Pay by Mail – You may print out the invoice and mail it with your check payable to Jacobson Brands at 340 E. First Street #11, Tustin, CA 92781.
- Direct Deposit – You may choose to make a regularly scheduled automatic transfer of funds directly from your company’s checking account. We will provide you with our banking information so you can set up the recurring automatic transaction with your banking institution.
- Subscription – By completing the short Subscription Agreement form here, your retainer fee payments will automatically be charged to your credit card each payment due date.
- NOTE: By completing the Subscription Agreement form, you are agreeing to purchase a subscription for Consulting &/or Marketing Services, which will automatically be charged to your payment card each payment due date until canceled.
- To cancel your subscription, please email us at chris@jacobsonbrands.com.
For more information or a free online demo and consultation, please call us at (714) 822-4747, or send an email to chris@jacobsonbrands.com.