FAQs

Our primary goal is to help you develop a manuscript that is ready for publication, submission to literary agents and publishers, and/or self-publishing.

Our program has been developed to be flexible to meet your needs, schedule, and budget. 

How do I get a quote?

Due to the varied nature of each project, an exact quote cannot be given before we know the scope of your project. 

To receive a quote, contact us using the contact form with a brief description of your project. You’ll receive a reply within 2 business days.

How do I submit a project?

Acceptable files are Word, RTF, or Google Doc (please ensure edit access if using Google Doc). Files can be emailed after project agreement letter has been signed.

Will you sign an NDA when contracting for my project? 

Information you share with Rising Sign Books will never be disclosed to any third party, barring court order. All written materials sent by mail or email fall under your copyright and will never be used, published, or shared without your consent. A standard NDA (Non Disclosure Agreement) is included in all contracts between Rising Sign Books and Clients.

What are Rising Sign Books Fees?

Due to the varied nature of each project we recommend you contact us for a quote on the services you need before any project is started.

Fees include time spent with you via video chat, editing and preparing written materials (in MSWord, sent from and returned to you via email), market research, mapping your book, review of manuscript, development of a marketing plan, the business side of being an author, and other areas you would like to focus on for your book.

How do I make my payment?

Rising Sign Books accepts payments through PayPal. You will be invoiced through PayPal for the hours requested during our initial consultation.

By using this third-party system, your credit card information will only be recorded by PayPal. 

Time will be invoiced to client upon contract agreement. Invoices are required to be paid 50% at start of job with the remainder due at project close. This is to ensure the fair execution of each contract for both client and contractor. Should additional hours be requested after the initially invoiced time has been depleted we will close out the current invoice, paid in full, and a new invoice will be issued for the additional time.


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