Payment Details of our
​October 21st Agreement 

Agreement Starts Today, October 21st for services to be delivered from November 11th, 2019 - November 11th, 2020 (plus one week) 

Services to be delivered by Scott and Sameena on Monday's from 7am - 1:30pm
We will flesh out more details organically as they come up for all of us during our upcoming weekly meetings 

$15,000 + HST = $16,950
$16,950 / 12 = $1412.50

​The Official Invoice will be dated October 21st and it will show that $2260 (2k + HST) is due upon receipt with the balance of $14,690.00 due before December 31st, 2019 

Sameena has a counter-offer to what you and I talked about today AND, should her below counter-offer not feel peaceful to you (as she put it), then she joyfully accepts the terms and conditions we discussed in the above video.

Sameena's counter-offer request

$1412.50 On or Before October 31st
$1412.50 November 30th
$1412.50 December 31st
$1412.50 January 31st 
$1412.50 February 29th, 2020 
$1412.50 March 31, 2020
$1412.50 April 30, 2020 
$1412.50 May 31, 2020
$1412.50 June 30, 2020
$1412.50 July 31st, 2020
$1412.50 August 31st, 2020
$1412.50 September 30, 2020