Understanding Your Invoice


When you receive your invoice you will also receive a matching Invoice Support Detail sheet with hours matching your invoice charges. The items included on the Invoice Support Detail include work that has been completed per your request or with your permission along with an accompaniment of hours in .25 increments. You may also receive a Non-Billable list of activity that you were not charged for. The only time you will not receive an Invoice Support Detail is when the work being completed is covered under a Statement of Work. We provide a S.O.W. for all jobs estimated over 8 hours per our Service Level Agreement.

Understanding Your Invoice

What Is Billable? We will not do work on your site without your approval. The following is a list of items that are considered billable. If you have any concerns or are unsure if something is billable, please do not hesitate to ask your representative. This list is not meant to be an exhaustive list of every billable item but a guideline.

What Is Not Billable?


Address: 1205 Windham Parkway
Romeoville, IL 60446-1679
800-807-0200

Information & Technology Services
Tom Drez
Managing Director
800.807.0200 x2930
tom.drez@cbservices.org

Design & Development
Jason Langs
Software Design Manager
800.807.0200 x2675
jason.langs@cbservices.org

Marketing
Matt Robbie
Marketing and Communications Manager
800.807.0200 x3092
matt.robbie@cbservices.org


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