Standard Billing Rates

CSG Consulting Fees:

We strive to bring value to the relationship that exceeds our fees. Our firm purposely keeps overhead expenses low so we may deliver exceptional client service at reasonable rates. Our fees vary based on tasks and persons assigned.  Our policy is to provide top quality people and service at competitive prices. Your engagement will be structured so that all procedures will be performed by appropriate personnel allowing us to maintain quality and the ability to professionally complete the task.

Billing:
We will invoice the Group monthly for our services. Invoices are payable on presentation. A finance charge of 0.5% per month will be added to fees billed but not received before the end of the month following the month of our invoice. This corresponds to an Annual Percentage Rate (APR) of 6%. No finance charge will be imposed on unpaid finance charges.

In addition to the charges on an hourly basis for services, we will charge for travel costs, travel time, and all out-of-pocket costs incurred including, but not limited to, overnight mail charges, copying services, and administrative assistant services.  For matters such as preparation of exhibits, posters, or slideshows requiring outside printing or graphic services, CSG will bill costs plus 10% for these materials. 

Related to Telecom Optimization Audits, Telecom Expense Management, and Mobile Device Management, we work on either a hourly consulting basis or a percentage of telecom spend basis depending on the nature of the engagement.