Terms Of Services Agreement

Fees will be calculated per month as defined under the provisions of the service selected by the customer, invoiced to customer on a Monthly/Yearly basis, and will become due and payable as defined under the provisions of Service selected. The first invoice will include an additional one-time setup fee as defined under the provisions of the Service. Services provided by Service Provider that fall outside the scope of this Agreement may be billed on different intervals and under different terms.

customer acknowledges that Service Provider will charge customer a $30.00 service charge for checks that are returned by customer’s bank for insufficient funds. customer agrees to pay said charge in addition to any other charges or fees that Service Provider may be entitled to. If customer tenders two (2) checks that are returned for insufficient funds, customer agrees to pay all future payments in certified funds, and acknowledges that personal checks will no longer be an acceptable form of payment.

customer’s payment for Services shall be deemed late when customer fails to remit payment within (10) days of the date the invoice was due. Any late payment shall bear interest at the rate of three percent (3 %) per month or the maximum rate allowed under law, whichever is lower, or fraction thereof, from the due date until paid in full. Any unpaid amounts due shall bear interest from the due date until paid. Notwithstanding any other provision under this Agreement, if any invoice or portion thereof is not paid within forty-five (45) days of the date of invoice, Service Provider may, ten (10) business days after providing notification via email, at its option (i) cease providing the Services and delete all service content, and/or (ii) refuse any requests to restore any service content. Such interruption or cessation shall not relieve customer from its obligation to pay the undisputed amounts due and owing. IN THE EVENT SERVICE PROVIDER TAKES ANY ACTION PURSUANT TO THIS SECTION, IT SHALL HAVE NO LIABILITY TO customer OR ANYONE CLAIMING THROUGH customer. customer agrees to reimburse Service Provider its reasonable expenses, including attorney and other fees, incurred in collecting any amounts due and owing to Service Provider. (cont.)

(cont.) It is understood and agreed that all Services requested by customer that are not expressly included within the terms of this Agreement will be considered Additional Projects, and will be billed as separate, individual Services from those contemplated herein.