Full payment is due upon receipt of the invoice. Final billing reflects actual, not estimated expenses, plus applicable taxes. All fees and charges on the invoice are for the service(s) and/or item(s) described.
Interest at the rate of 1.5% per month shall be due on all sums not paid within 30 days of the invoice.
Invoice Marked As PAID Only Upon Full Payment Of Total And Subject To Terms And Conditions Below.
Customer and Customer's representatives are jointly and severally responsible for full payment of all fees, charges, expenses and advances. The fees, charges and advances set forth in the Invoice apply only to the original specification of the Services. Additional fees and charges shall be paid by Customer for any subsequent changes, additions or variations requested by Customer.
This agreement shall be interpreted under the laws of the State of Illinois. Any litigation under this agreement shall be resolved in the trial courts of Cumberland County, State of Illinois. If one or more of the provisions contained in the Invoice is found to be invalid, illegal or unenforceable in any respect, the validity, legality and enforceability of the remaining provisions shall not be affected. Such provisions shall be revised only to the extent necessary to make them enforceable.
I have read the foregoing and fully understand the contents thereof. I acknowledge that I have received the copy of the invoice.