PLEASE READ THIS AGREEMENT CAREFULLY.
BY CHECKING “I ACCEPT” AND/OR YOUR USE OF THE COMPANY'S SERVICES INDICATES YOUR ACKNOWLEDGMENT THAT YOU HAVE READ AND ACCEPTED THESE TERMS AND CONDITIONS AND THAT YOU HAVE AGREED TO BECOME A PARTY TO, AND TO BE LEGALLY BOUND BY, THIS AGREEMENT.
WEBSITETEXT, LLC TERMS AND CONDITIONS OF SERVICES
2.1 Services. Company agrees to perform the services as may be requested by Client from time to time (the “Services” ), subject to and in accordance with the terms and conditions of this Agreement.
2.2 Proposal. Any and all Services to be performed hereunder shall be authorized through a mutually agreeable proposal (each, a “Proposal” ), or if no Proposal has been entered into by the Company and the Client, the terms and conditions of this Agreement. Each Proposal shall be effective only upon issuance by the Company and acceptance by the Client in accordance with this Agreement. Unless otherwise expressly provided in a Proposal, all work performed hereunder shall be on a time and materials basis. To the extent that the parties agree that any Services shall be provided on a fixed price basis, such Proposal shall confirm the fixed price for the provision of work thereunder and the payment schedule for the Services.
2.3 Commencement of Services. Prior to commencement of the Services under this Agreement, the parties shall enter into a Proposal unless the Company determines in its sole discretion that a Proposal is not required, in which case the terms and conditions of this Agreement shall govern the relationship between the Company and the Client and the provision of the Services. The Company shall not be required to begin performing Services until the Client has accepted of the applicable Proposal and the Company has received any Deposit due under Section 3.1.
2.4 Change Orders.
2.5 Client Obligations. In addition to any payment or other obligations imposed on Client under this Agreement and/or any Proposal, Client shall: (a) provide Company with any and all information and assistance, and make available and provide access to facilities, resources, and personnel, as may be reasonably requested by Company from time to time; (b) provide all Client Content necessary for Company to perform its obligations hereunder, in accordance with the schedule and format(s) set forth in the applicable Proposal or as otherwise requested by Company from time to time; (c) provide Acceptance or rejection of each Company deliverable in accordance with Section 4 below; (d) approve Company's reasonable requests for changes in team composition; and (e) cooperate with any other reasonable Company request to enable Company to perform its duties hereunder. Any charges or expenses incurred by Company due to any Delay (as set forth in Section 2.4(b)) or otherwise due to Client's failure to perform any of its obligations under this Agreement and/or any Proposal shall be paid by Client.
3.1 Deposit. Upon the acceptance of a Proposal, Client shall pay to Company a deposit in the amount set forth in the Proposal (the “Deposit”).
3.2 Time and Materials. Unless otherwise provided in a Proposal, payment for Services under any Proposal (or if no Proposal has been entered into by the Company and the Client, pursuant to the terms and conditions of this Agreement) is to be made on a time and materials basis, in which case Client will be invoiced on a regular basis, at the labor rates set forth in Company's then-current hourly rates (which may be amended by the Company without notice on an annual basis and shall be reflected in the Company's next billing statement).
3.3 Fixed Price. In the event that payment for Services under any Proposal is to be made on a fixed price basis, the total fees to be paid by Client to Company for such Services shall be as set forth in the applicable Proposal, in accordance with the invoice and payment schedule set forth therein.
3.4 Expenses. In addition, Company shall invoice Client for reasonable out-of-pocket costs and expenses incurred in the course of Company's performance of its obligations hereunder (as evidenced by appropriate receipts or other documentary evidence), including but not limited to, travel and lodging, long distance calls, material and supply costs, office expenses, and third party software, hardware, and equipment, at cost.
3.5 Invoices; Payment. All invoices submitted to Client hereunder shall be sent to the Client's address as set forth in the Proposal (or otherwise provided by the Client, if no Proposal has been entered into between the Company and the Client). Client shall pay all invoices within thirty (30) days after receipt thereof, provided that the charges set forth therein shall be credited against the Deposit until the Deposit has been fully utilized. Unless otherwise agreed by the Company in writing, all invoices shall be paid by automatic charging of the Client's credit card (pursuant to the information provided on the attached form) on the first day of each month. Cancellation of automatic charging or expiration of the credit card provided by the Client to the Company without replacement thereof shall be a default hereunder. Client's billing information shall be subject to change from time to time at the option of Client and upon proper notice to Company. All payments made to Company hereunder other than through automatic charging of the Client's credit card shall be sent to the following address: P.O. Box 310, Yardley, Pennsylvania 19067.
3.6 Taxes; Late Payment. Client shall pay all sales, use, excise and other taxes which may be levied upon either party in connection with this Agreement, except for taxes based on Company's net income. A late charge of 1-1/2% per month may be applied to each of Client's invoices and expense statements not paid by the applicable due date, and Client shall reimburse Company for all reasonable costs incurred by Company in connection therewith, including, without limitation, attorney fees and collection fees.
5.1 Termination for Cause. Either party may terminate this Agreement and/or any Proposal at any time, in whole or in part, upon sixty (60) days' prior written notice to the other party (specifying in reasonable detail the nature of the material breach), if such other party materially breaches any term or condition of this Agreement and/or any Proposal and fails to cure such breach during such sixty (60) day period.
5.2 Termination for Insolvency. Company may terminate this Agreement and/or any Proposal at any time, in whole or in part, upon thirty (30) days' prior written notice to Client if Client ceases to conduct business in its normal course; makes an assignment for the benefit of creditors; is liquidated or otherwise dissolved; becomes insolvent; is adjudicated bankrupt; or a receiver, trustee or custodian is appointed for it.
Company: |
Client: |
WebSiteText, LLC |
As set forth in the Initial Proposal |
Attention: Lulu Murphy |
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Phone: (215) 295-9051 |
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