D&H Corporate Efficiency

D&H Corporate Efficiency
We can help you with your desktop publishing, word processing, proofreading, editing and administrative needs.

 
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Our services include:

 

  • Desktop publishing

$40 per hour

Clerical Services
  • Word processing and formatting
$35 - 40 per hour

Letters
Copy typing
Reports


  • Mail merge (completed and posted)
$35 per hour

Compilation of a mailing list
Labels
Creation of form letters
Merging of letters

 

  • Spreadsheets (Excel) and database development/management

$35 per hour

  • Proofreading
  • Editing

$35 per hour

$40 per hour

Copy editing
Structural editing

  • Data entry
  • Internet research

 

$30 per hour

$35 per hour

  • Colour printing
  • Faxing

$3.20 per page

Sending: Local $1.10
STD: $2.50 for first page, $0.70 per page thereafter

Should you require a service that is not listed, please contact us to discuss your specific requirements.

 

 

 

Students and the Education Sector
  • Assignments
  • Thesis
  • Projects
  • Literature reviews
  • Course notes

 

20% discount to all students

There are approximately 200 words per typed double-spaced page. Price includes one draft copy and any minor alterations which may follow. One final copy of work will be supplied upon completion. Extra copies can be supplied at an additional cost.

 

These rates apply to services provided by D&H Corporate Efficiency. 

  • All prices are in Australian dollars and include GST
  • Rates are current until June 2010
  • Hourly rates are billed at ¼ hour increments with a minimum $15.00 charge


 


Monthly Retainers

 

D&H Corporate Efficiency offer retainer packages, providing our clients a more cost effective solution.

  • 8 hours per month (2 hours per week)
    5% discount
  • 16 hours per month (4 hours per week)
    7% discount
  • 24 hours per month (6 hours per week)
    10% discount
  • 40 hours per month (10hours per week)
    15% discount

 

Note: Retainers require payment prior to commencement of work. Unused hours may not be carried over and refunds are not provided for unused hours.

A minimum 3 month contract is required with 30 days notice of any changes in the Monthly Retainer Plans.

 

 

 

Terms and Conditions

 

A signed contract outlining the project will be required for all levels of service. A copy will be emailed to you and a signed copy is to be returned to D&H Corporate Efficiency prior to any work commencing.

 

All additional expenses will be itemised on the final tax invoice. Additional expenses may include extra postage, STD/ISD phone calls, specific stationery for specific projects, couriers services. Ordinary phone calls, emails and printing stationery is included in the hourly rate.

 

Payment will be negotiated and will be included in the contract for endorsement by D&H Corporate Efficiency and their clients.

 

 

Accounts

 

Invoices: A tax invoice will be emailed to the client either monthly or on completion of the job request. Payment is required within 7 days from the date of receipt of a tax invoice. A receipt will be forwarded upon request.


Method of payment:

  • Cheque
  • Electronic Transfer – this is our preferred method of payment. Bank account details are provided with the tax invoice.

 

 


Job Request Form

 

   
Name:
 
Company:
(If applicable)
 

Email:

 
Address:
 
Phone (w):
 
Mobile:
 


Job request:

(Please provide a brief description of your job requirements)

Special requirements:

(Please provide any additional information)

Project timeframe:
(Please provide details of when you require the job to be completed)

 

 

 


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