The Business will invoice the Client after completion of milestone(s) or the Project, unless otherwise noted in the Payment schedule. The Client agrees to pay invoice(s) by the due date(s)specified. Unpaid or overdue invoices may result in suspension or termination of the Project.
Payment will be made to the Business via cash, check, an approved payment card, or by any other payment method determined by the Business.
The Customer will be assumed to have accepted the Goods unconditionally unless a claim that the Good(s) are defective is made within timeframe from the date of delivery.
The Business promises that it holds all licenses necessary to perform the work, that such licenses are valid and effective as of the date any work is performed or services provided, and that all work performed or services provided will be done in compliance with all applicable federal, state, or local laws and regulations.
Authority to sign
Each party has the authority to enter into this Contract and to perform all of its obligations under this Contract.
Termination of contract
The Contract ends on contract end date unless one of the parties ends the contract before that time. If one of the parties chooses to end the Contract prior to Project completion, the Client is responsible for paying for all work and costs incurred up until that date.
The Client and the Business must agree to any changes to this contract in writing.
Contracts may be signed electronically or in hard copy. If signed in hard copy, it must be returned to the Business for valid record. Electronic signatures count as original for all purposes.