Competent, Quality Consulting and Solutions.

Billing Process

JDA electronically invoices clients weekly.

JDA invoices for travel expenses associated with clients located more than 200 miles from Carol Stream, Illinois.

Travel expenses are billed at cost and JDA clients are never charged for travel time or meals.

JDA makes every effort to minimize the expenses associated with travel.

JDA provides clients with weekly invoices that include:
  • description of the billable services;
  • details of the time requirements for each service;
  • the date of each service;
  • a summary of the applicable travel expenses; and
  • a summary of the project expenses with a comparison to the project budget.