A Division of Paragon Enterprises, Inc. | 5403 Western Avenue, Suite 103 | Knoxville, Tennessee 37921 | P. (865) 212-4170 | F. (865) 357-4170

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Rates & Pricing

Payment Terms

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Pay Invoice Online

Rates & Pricing

Our Hourly Rates are more than competitive, and are non-negotiable. All in-house projects are billed at the end of every month  by way of the Traditional Invoicing with Terms method, or by Online Invoicing (credit or debit card payment).

Hourly Rates & Other Costs:

CAD Drawing & Database Creation

$33.00 / hr.

Redline & Field Measure Adjustments

$33.00 / hr.

Nesting & G-Code Creation

$33.00 / hr.

Library Item & Library Creation

$33.00 / hr.

Drawing Template / Symbols Library Creation

$33.00 / hr.

3D Renderings

$40.00 / hr.

Client Microvellum Training - (2) & (4) day course
(paid in advance)
$1000.00 / day - Up to (4) Students

Online Training via GoToAssist
(paid in advance)

$100.00 per hour (1) hour minimum

On-Site, Microvellum Client Consultation or Training
(paid in advance)

$1000.00 / day plus Expenses

Printing & Delivery Services By Project

Pricing Structure

Our pricing structure is based on a per project basis. Below is an example of how our structure works.

When we receive a project, we follow a Seven Step procedure which incorporates many checks and balances to ensure that our client is receiving the most complete and accurate project possible. Below is a brief outline of that process:

  • Upon receipt, the project is logged, printed, setup and thoroughly reviewed. RFI's are then submitted to our client for clarification on issues discovered in the review process.

  • A scope of the project is developed which includes hardware, finishes, special Microvellum Products, etc. for each room or detail type (e.g., Window Sills, Door Frames, Moulding Profiles, etc.). Upon completion of this procedure, the project is forwarded to our Scheduling & Routing department.

  • Our Scheduling & Routing department then sends the project  to the appropriate department (CAD/CAM/Rendering) based on the projects criteria and scheduled start date.

  • Within each department, the project is worked on,  thoroughly checked, revised and then rechecked.

  • The project is then sent back to the Scheduling & Routing department for the creation of PDF's and printed drawings for our folders.

  • Finally, the Scheduling & Routing department releases the project to our client for Review and Submittal.

This process has worked successfully for us in meeting our objective of providing the most complete and accurate project possible to our clients. Please contact any of them listed on our Referrals page to learn more about us from them. 

 

 

 

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