Billing Payment Agreement

BILLING PAYMENT AGREEMENT

This Billing Payment Agreement (the "Agreement") is entered into by and between the parties identified below for the provision and payment of goods and/or services described herein. The parties agree that the terms set forth in this Agreement shall govern the billing, payment, collection, and related obligations for amounts billed by the Billing Entity to the Account Holder.

Parties

Billing Entity:

Account Holder:

Recitals

WHEREAS, the Billing Entity provides goods and/or services to the Account Holder and issues invoices and periodic billing statements; and WHEREAS, the Account Holder desires to establish agreed billing and payment terms with the Billing Entity;

Agreement Terms

1. Effective Date: This Agreement shall become effective on the date the last party signs below. Effective Date:

2. Scope of Billing: The Billing Entity will bill the Account Holder for goods and/or services as described in the referenced invoice(s) or statement(s). Referenced Invoice Number(s) or Description(s):

Billing Details and Itemization

The parties may attach or include an itemized payment schedule below. If amounts change, the Billing Entity will provide written notice as required by Section Notices.

Payment Methods and Authorization

The Account Holder authorizes the Billing Entity to process payments by the selected method(s) below for invoices covered by this Agreement. Authorization remains in effect until terminated in writing as set forth in Notices.

ACH / Direct Debit

Credit / Debit Card

Check

Payment Terms and Late Fees

1. Payment Terms: Unless otherwise agreed in writing, invoices are due in full as specified on each invoice or as set forth in the payment schedule above. Standard payment term: .

2. Late Fee and Interest: Past due amounts shall accrue a late fee of and interest at (or the maximum rate permitted by applicable law).

Default, Remedies, and Collection

If the Account Holder fails to pay amounts when due, the Billing Entity may suspend services, accelerate payment of all outstanding amounts, and pursue collection remedies including recovery of collection costs, attorneys' fees, and other damages permitted by law. The Account Holder shall be liable for all reasonable costs of collection.

Disputes and Adjustments

Disputes regarding billed amounts must be submitted in writing within of the invoice date. Undisputed portions remain payable when due. The parties will negotiate in good faith to resolve bona fide disputes.

Notices

All notices under this Agreement shall be in writing and delivered to the addresses below by hand, certified mail, or overnight courier. Notice to Billing Entity:

Notice to Account Holder:

Confidentiality; Data Protection

The parties agree to maintain the confidentiality of non-public billing, account, and payment information exchanged in connection with this Agreement. Billing Entity shall use commercially reasonable measures to protect payment data and shall comply with applicable data-protection obligations.

Amendment; Governing Law

This Agreement may be amended only by a written instrument signed by both parties. This Agreement shall be governed by the laws of the jurisdiction of the Billing Entity's principal place of business, without regard to conflict of law principles.

Miscellaneous

If any provision of this Agreement is determined invalid, illegal, or unenforceable, the remaining provisions shall remain in full force and effect. No waiver of any term shall be deemed a further or continuing waiver of such term.

Certification: By signing below, each party represents and warrants that it has full authority to enter into this Agreement and that the information provided is true and correct. The Account Holder authorizes the Billing Entity to charge the payment method(s) selected above in accordance with the terms of this Agreement.

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