Company shall not be responsible for the actions or delay caused by other contractors, including
software developers.
Customer shall provide all information necessary for Company to perform its scope of services.
Company’s liability for breach of contract or non-performance shall be limited in all instances to the
amount of compensation actually paid to Company.
In the event of litigation to collect fees, client shall pay Company’s reasonable attorney’s fees and
expenses incurred in collection. Company shall be entitled to cease all work if any monthly invoice is
unpaid for a period in excess of twenty-nine (29) days.
Company shall retain all common law and statutory rights to its work product, including copyrights to
all documents, websites, software and images prepared by or procured by Company or at its direction.
All services will be provided in accordance with the attached Terms and Conditions.
Client will be billed via credit card kept on file and billed each month.
Company reserves the right to cease all services if credit card is declined or any outstanding invoice is
overdue by thirty (30) days or more.
If in agreement, kindly execute below and return to us within fifteen (15) days of the date above.