TERMS OF SERVICE

• You may be required to provide a cash retainer dependant on the nature of your service request.
• Invoices are payable upon receipt net 30 days, interest is applied at a rate of 2.5% per month on outstanding invoices.
• All invoices are subject to the Goods and Services Tax (GST).
• M&A reserves the right to bill additional fees where extraordinary time and effort is required on your request.
• M&A will always consult you directly prior to incurring expenses or applying additional charges against your account.
• Disbursed fees* are invoiced in addition to M&A's standard fees.
• All time lines are estimations, and M&A does not offer any discount or compensation, or any other relief where additional time is required on your service request.
• Where your service request is of an urgent nature, you may be invoiced a Rush Service Fee in addition to our standard fee and Disbursed Fee.

*Disbursed Fee:  Monies paid out on your behalf, including (but not limited to) Ministry of Finance charges, courier and postal delivery, facsimile charges, long distance, and photocopy fees.