Most services are invoiced and due prior to services being rendered.

Services provided beyond a client’s monthly contract scope and those needing sporadic hourly work will be invoiced when services are rendered and are due upon receipt.

Monthly bookkeeping clients must be set up for electronic debits, with payments to TCG occurring on the 1st business day of each month or 15th calendar day.

A $35 fee will be added to your invoice if an electronic debit does not process.

After 30 days unpaid invoices will accrue 2% interest per month.

Outstanding balances must set up a payment plan.

​In the event that an account becomes delinquent for any reason and is turned over for collections, a collections cost of 37% will be added to the past due balance. Any additional collections charges including legal fees are also subject to be added.

Prepay the next 12 months of your service package and receive 10% off!

10% off for Military; 50% off for Students