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 The Billing ProceduresThe Prospector's Group operates on an advanced billing system. To minimize a new client's risk, we have no start up fees, but we always ask for half of the initial investment as a commitment to start the campaign. Before the first half is completed, we will analyze the program's progress and results compared with your expectations. At that time, if we both feel that the campaign is satisfactory, you will be given the choice of an invoice reflecting the second half of the initial commitment or you may choose to be invoiced on a monthly retainer. After the initial commitment, all clients are invoiced on a monthly retainer that reflects your markets and goals. All new clients receive invoices that are due upon receipt unless otherwise noted on the invoice. To insure consistent activity, monthly retainers are invoiced with approximately 25-30 days lead time. For instance, you will be invoiced August 1 due August 30 for September's production activity. We need to receive payments promptly to insure that your opportunities are called on the correct dates and continuity is maintained. We believe it's a reflection of our work. Our Client Service staff meets weekly with you on a preplanned basis to ensure satisfaction and report activity, much like you would want to do with your inhouse staff. You can't find gold until you start prospecting. So contact The Prospector's Group today and we'll search for gold together. Prospecting has never been easier! 305 34th Street Home | Compass | Strategy Peaks | Elephant | The Trail | The Desert | Supplies | Assayers | The Mother Lode | Employment Opportunities |
