This page sets out terms and conditions for confidentiality, invoicing, payment, and non-liability.
We shall each keep proprietary information private and secure.
Deposits, Invoicing and Payment
Prepayment is required for items under $1,000. A deposit is required for items $1000 or more. If you need ongoing services, we will email you invoices at agreed-on intervals. You will pay invoices within 30 days of each invoice date.
If you have a balance 15 days past due, on the 16th day we will stop work. If you have a balance 30 days past due, starting on the 31st day we will charge $25/day each day until we receive payment of the balance including accrued late fees. If you have a balance 60 days past due, on the 61st day we will refer your account to our collections agency to collect the balance due including accrued late fees.
We shall each hold the other blameless for any and all damages and liabilities to which either may become subject, arising from any wrongful act or omission of the other party or its breach of this agreement.
Termination or Changes
This agreement may be terminated with 30 days notice by either party, but otherwise not changed except as agreed in writing by both parties.