• Time spent on each activity is logged providing a detailed accounting of the processes involved in completing each task.

• Services are charged by the hour. Time is billed in six minute increments.

• All out-of-pocket expenses including Fedex, messenger services, travel, parking, postage and deliveries are logged in daily with receipts and considered reimbursable expenses.

• Purchases of products and trade services are priced at net cost plus 10% commission.

• All Property management clients are billed a monthly retainer and enjoy 24/7 access to our services.

• Clients receive a monthly invoice payable within 10 days of receipt.

Holly Burguières.

Prop-Positions Inc.

Photography by Inigo de Amescua