Rates

KRB Administrative Resources, LLC
~Don't work hard, work smart; let your resources work for you~

Rates

Our rates are competitively priced with other VA businesses and they are billed by the hour, by the project,
or on a corporate or budget plan -- plans designed to meet your administrative financial needs.

General Policies

All services require a signed contract, detailing the scope of work, prior to services being rendered.
Services are billed in 15 minute increments.
All deposits and upfront fees are due at contract signing and will be applied towards your final
payment.
All reimbursable fees are billed according to the expense incurred (i.e. travel, project supplies, etc.)
Returned check fees are $25 each.

Acceptable forms of Payment

Personal and Business Checks
Cashier’s Checks
Money Orders
Credit Card via PayPal

Plans

Hourly :

There is a standard and a corporate/special project rate
There is a one (1) hour minimum
All invoiced services are billed "Due upon receipt"

Projects:

Rates are based on an estimate of hours it may take to complete the project times our hourly
rate
Requires a 50% upfront deposit

Corporate:

Up to a 20% discounted hourly rate with a guaranteed number of hours
Minimum number of hours is 10 per month
The first month's payment is due upfront
Payments are due by the 1st of each month
Unused hours cannot be carried over from month to month

Budget:

Based on that of the hourly/corporate plan without any discounts
The clients gives up the discount for the ability to carry over time from month to month
The client pays for a set number of hours upfront then on an as needed basis

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VA COST COMPARISON