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Don't hesitate!  Delegate your tasks today! Call Vickie at (800) 710-2585.

The goal of FSLS is to provide top notch virtual administrative assistance to law firms, small businesses and entrepreneurs. We offer project-based hourly rate billing, as well as competitive monthly retainer packages for our long-term clients.  Because we understand our clients have unique needs, we will gladly customize a monthly retainer plan specifically for your company.

Virtual Administrative Assistance

$35/hour
Event Coordination $35/hour
Virtual Paralegal/Legal Assistance $35/hour
Virtual Real Estate Assistance $35/hour
Desktop Publishing $40/hour
Web Site Design, Maintenance and SEO $40/hour

Virtual Receptionist Service (monthly retainer clients only)

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Courier Services (local clients only) Contact Us

 

Monthly Retainer Packages

Retain FSLS for 60 hours per month, and receive 15% off of your services!

Retain FSLS for 100 hours per month, and receive 25% off of your services!

 

Contact Vickie today!

 

 

Terms and Conditions:  A Work for Hire Agreement must be executed before any work is performed.  For monthly retainer clients,  retainer fees are paid in advance and are due on or before the 3rd day of each month to guarantee the special rates.  All hours within your chosen retainer plan must be used within the month purchased.  Hours purchased within a Monthly Retainer Plan are not valid towards on-site services; however, a discounted rate for on-site services is provided to clients who are enrolled in a Monthly Retainer Plan. For your convenience, we accept business checks, personal checks, money orders and Paypal.  Returned checks are subject to a $35.00 NSF fee. No projects will be accepted and work will not continue until the debt is settled.  

For hourly clients, a deposit of 50% of the project estimate will be required in advance. The balance is due upon receipt of invoice for completed project unless otherwise agreed upon.  Invoices are submitted weekly for hours worked within the given week with payments being due within 7 days of the invoice date, unless otherwise agreed upon. There will be a 15% late penalty charged to any unpaid balances over 7 days.

 

 

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