CONTACT US
Please do not hesitate to contact Hawkeye Business Services for further information whether it be regarding the services offered, a quote or if you have a job request that does not fit strictly into the services listed, we can discuss your requirements further.
Phone: 0400 460 422
Email: jeri.wilson@hawkeyebusinessservices.com
Mail: PO Box 3077, Grose Vale NSW 2753
ABN: 80 817 766 583
or by completing the following form:
BOOKINGS
An engagement letter outlining the service and date(s) booked will be provided for the client to sign off and once the client signs and sends back to Hawkeye Business Services, the work will commence.
Hawkeye Business Services will endeavour to provide an error-free product, however, final review is the responsibility of the client and Hawkeye Business Services will not be responsible for any oversight by the client. Any errors made by Hawkeye Business Services will be corrected free of charge and changes requested by the client will be charged at the applicable hourly rate.
Hourly (one hour minimum) rates are billed in 15-minute increments, unless specified otherwise. Tax Invoices will be supported by a timesheet and terms are 7 days from date of invoice. Payment on delivery of final assignment will be expected for all new clients. Disbursements will be charged to the account at cost, these could include Express Post envelopes, couriers, STD phone calls, special stationery, binding materials etc. Basic phone calls, emails and printing stationery is included in the hourly rate.
Local pick up and delivery can be provided in the Richmond, Kurrajong and Windsor areas.