Finance Service Fee Document

FINANCE SERVICE FEE DOCUMENT

Parties

Effective Date:

Recitals

This Finance Service Fee Document sets forth the fees, billing procedures and terms under which the Service Provider will provide financial services to the Client. The parties agree that fees described below are charges for services rendered or to be rendered pursuant to this document and that payment is an independent obligation of the Client notwithstanding any dispute concerning the underlying services.

Fee Schedule (Itemized)

Billing and Payment Terms

Billing Frequency: . Payment Terms: . Invoices are due within days of invoice date unless otherwise specified in writing.

Accepted payment methods (select all that apply): Bank Transfer / ACH Wire Transfer Check Credit Card

Late Payment: Unpaid amounts shall accrue interest at a rate of % per month (or the maximum permitted by law, if lower). In addition, a late fee of may be applied to overdue invoices. The Client shall be responsible for all collection costs, including reasonable attorneys' fees.

Adjustments, Credits, and Refunds

Any adjustments, credits, or refunds shall be issued only in accordance with documented billing disputes submitted in writing within days of the invoice date. The Service Provider will investigate and respond within a commercially reasonable period. Fees payable for services rendered prior to resolution of a dispute are not suspended unless expressly agreed in writing.

Term, Termination, and Suspension

This agreement remains in effect until terminated by either party upon days' prior written notice. The Service Provider may suspend services immediately upon the Client's failure to pay undisputed amounts when due or upon Client insolvency or breach of material obligations.

Taxes

Fees are exclusive of taxes, duties, levies and assessments (including sales, use, value-added and similar taxes) imposed by any governmental authority. The Client shall be responsible for all such taxes, excluding taxes based on the Service Provider's net income. If the Service Provider is required to collect or pay any tax, the amount shall be added to the invoice as a separate line item.

Confidentiality

Each party shall maintain the other's confidential information in strict confidence and shall not disclose such information to third parties except as required by law or to its professional advisors who are bound by confidentiality obligations. Confidential information does not include information that is or becomes publicly available other than through breach of this agreement.

Indemnification and Limitation of Liability

The Client shall indemnify and hold harmless the Service Provider from and against any third-party claims arising from Client's use of services, breach of this document, or violation of applicable law. Except for indemnification for third-party claims or willful misconduct, neither party shall be liable to the other for consequential, indirect, incidental or punitive damages, and the aggregate liability of either party shall not exceed the total fees paid or payable under this document during the preceding twelve (12) months.

Governing Law and Dispute Resolution

This document shall be governed by and construed in accordance with the laws of the state of , without regard to conflict of laws principles. The parties shall attempt to resolve disputes in good faith and may pursue any available remedies in the courts of that state.

Notices

Notices under this document must be in writing and delivered to the addresses below by certified mail, overnight courier, or hand delivery and shall be effective upon receipt.

Amendments and Entire Agreement

This document constitutes the entire agreement between the parties concerning the fees described herein and supersedes prior agreements. Any amendment must be in writing and signed by authorized representatives of both parties.

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