STANDARD TERMS AND CONDITIONS OF SALE

Payment Terms

1. All invoice payments are due upon receipt.

2. Payment is considered made when funds are received and cleared in our account.

3. We accept payment via bank transfer, or other electronic payment methods as specified on the invoice with associated fees.

Late Payment

1. Any payment not received within 30 calendar days of the invoice date may be subject to a late payment fee of 1.5% per month on the outstanding balance.

2. We reserve the right to suspend or terminate services for accounts with overdue payments.

Disputes

1. Any disputes regarding invoices must be communicated in writing within 5 business days of receiving the invoice.

2. Undisputed portions of the invoice remain due upon receipt.

Taxes and Fees

1. The client is responsible for all applicable taxes, duties, and fees unless otherwise specified.

2. Our fees do not include any taxes, levies, duties, or similar governmental assessments.

Confidentiality

1. All information shared during the course of our engagement is considered confidential and shall not be disclosed to third parties without written consent.

Intellectual Property

1. All intellectual property created during the course of our services remains the property of our company unless explicitly agreed otherwise in writing.

Limitation of Liability

1. Our liability is limited to the total amount paid for the services related to the specific invoice in question.

Termination

1. Either party may terminate the agreement with 15 days written notice.

2. All undisputed fees owed up to the date of termination shall be paid within 30 calendar days of the termination date.

Governing Law

1. These terms and conditions shall be governed by and construed in accordance with the laws of Virginia, United States. 

By accepting our services and paying our invoices, you agree to these terms and conditions. We reserve the right to modify these terms with written notice to clients.