Leading Bright Leaders and Organizations to Ever Greater Brillance.
Payment Procedures:
Invoicing from the office of O'Connor & Associates is done monthly.
An electronic invoice is sent mid-month for the next month's coaching.
Payment in full is requested by the 15th of the following month.
Ex.) The invoice for May's coaching session(s) is e-mailed to the client on
April 20th. Payment for the invoice is requested to be received by May
15th at the latest, irrespective of the date(s) set for the May coaching
session(s).