[vc_row css=”.vc_custom_1550607676888{padding-top: 100px !important;padding-bottom: 50px !important;}”][vc_column width=”1/6″][/vc_column][vc_column width=”2/3″][vc_empty_space][simple_heading heading_style=”h2″ txt=”CAWDeSIGN Payment Terms “][vc_column_text]This Payment Terms Agreement* (“Agreement”) is made and entered by and between (“CAWDESIGN”) and (“CLIENT”)

“CAWDeSIGN” and “Client” hereby agree as follows:

PAYMENT: Client shall pay for the services furnished by CAWDeSIGN in accordance with the charges on the Service Agreement, as adjusted by CAWDeSIGN hereunder, within thirty (15) days of the date of CAWDeSIGN’s invoice. All invoices not contested in writing within fifteen (7) business days of receipt are deemed accepted by Client as true and accurate and are payable in full. Interest will be charged on all accounts not paid when due at a rate of two percent per month, or, if less, the maximum rate allowed by law. In the event Client fails to pay CAWDeSIGN all amounts which become due under the Service Agreement or fails to perform its obligations hereunder, and CAWDeSIGN refers such matter to an attorney or collection agency, Client agrees to pay, in addition to the amounts due, any and all costs incurred by CAWDeSIGN as a result of such action, including reasonable attorneys fees. CAWDeSIGN has the right to charge a return check fee.[/vc_column_text][/vc_column][vc_column width=”1/6″][/vc_column][/vc_row]