At your request, I will conduct a full evaluation of my bookkeeping work. If I made an error that requires you to re-open your books for any month, I will correct the error in your books for the month that the error occurred at no additional charge.

Eligible errors include only those made by me. An “error” is: a) a transaction that has been incorrectly categorized to the wrong account; b) an account balance in the Ledger that doesn’t match the actual account balance; or c) improper transactions which can’t be supported by documentation (including client responses and client meeting notes).

If you invoke the guarantee, I will conduct an audit of my work. You’ll need to provide me with a receipt for the transaction in question, correspondence from your outside tax accountant, or a document stating the balance of the account if an account balance is in question.

I cannot be responsible for errors resulting from incorrect information that you provide, or if you re-open the books by overriding closure after I completed the month-end closure.