International Jugglers' Association will pay The Get Smart Group as compensation $11,814.00, per the Project Scope and Time & Costs Sections of this proposal.   Additional work beyond this scope will be contracted separately.

All project payments are made monthly in advance to The Get Smart Group. 

To get started with the scope of work contemplated in this proposal, International Jugglers' Association will pay The Get Smart Group according to the payment schedule contained in the Project Overview and Scope section of this document.

Final payment will be due on day 120 regardless of the status of the Board's review.

Payments for services outside of this proposal will be paid in advance per our regular payment terms if you should like to add them at any time. Payment in full (unless otherwise determined and agreed upon) will be required to start each project.

Usage of The Get Smart Group products and services constitutes customer’s acceptance of The Get Smart Group’s billing policy. Following is The Get Smart Group’s billing policy with which all customers must comply:

•  All accounts are set up on a prepaid basis. Payment must be received by The Get Smart Group before any billable product or service is provided/activated. 
• Customers are required to keep a valid credit/debit card on file to charge for recurring monthly subscription fees, fax or voice broadcast service fees and all email overage fees.

• All international customers must pay by credit/debit card. The Get Smart Group does not accept international checks.

• Subscription billing is based on availability of products and services, not based on usage.

• All recurring subscriptions are automatically invoiced and charged to the credit/debit card on file.

• Invoice and payment receipts are available to customers upon request.

Billing Cycle

• Credit/Debit Card Billing: All credit/debit cards are automatically charged on the customer’s specific billing cycle date. If the credit/debit card is declined, The Get Smart Group will attempt to charge the card on file for 30 days.

• Late Fee: All accounts more than 30 days past due may be assessed a late fee. No fewer than three attempts to contact the customer will be made before any late fee is assessed.

• Delinquent Accounts: All accounts 30 days past due may be disabled until balances are paid in full. When disabled, all access will be suspended and data will be unavailable.

• Deactivation: After an account is delinquent 60 days, it will be cancelled due to non-payment. Once cancelled, the customer will not be able to recover any files until the account is current. Application data will be stored for 90 days post cancellation. After that, application data will not be available. The account record and delinquent balance will be submitted to a third-party collection service.

Fees

• Late Fee: The Get Smart Group may assess a $15.00 late fee for accounts 30 days past due.

• Chargebacks: If a customer initiates a chargeback, The Get Smart Group may assess a $50.00 processing fee for each individual chargeback.

• Returned Checks: The Get Smart Group may assess a $50.00 processing fee on all returned checks.

• Collections Fee: In the event an account is submitted to a third-party collections service, a $15.00 processing fee may be assessed to the existing account balance. This fee is in addition to any other fees previously assessed on the account.

• Interest: Any charges not paid when due are subject to interest at a rate equal to the lesser of: (i) one and one-half percent (1.5%) per month; or (ii) the maximum interest rate allowed by applicable law.

Infusionsoft Kickstart Services

To help you succeed and get the most from Infusionsoft, The Kickstart Service Bundle is mandatory for new Infusionsoft customers. Services must be used within 60 days from the date of purchase. Service fees are nonrefundable. In the event of cancellation, neither Infusionsoft nor The Get Smart Group will prorate any portion of unused service fees, and all outstanding invoices must be paid in full.

Subscription Billing

Invoices are generated and payments are collected at the beginning of each billing period. Customer billing periods typically begin on the day of the month in which customers purchase their subscription. Customers may cancel their subscriptions at any time. In the event of cancellation, customers will still have access to their applications through the end of their current billing period. The Get Smart Group will not prorate any portion of unused subscription services. All subscription fees are nonrefundable.

Payment Methods

The Get Smart Group accepts payments via credit/debit card. Payment by any other means, such as by check, is on a per-customer basis and must be agreed to by The Get Smart Group. Checks must be paid in U.S. dollars and issued from a U.S. bank. The Get Smart Group currently accepts American Express, MasterCard, Discover and Visa credit/debit cards.

Cancellations

Cancellations must be done verbally through a representative of The Get Smart Group. Email requests to cancel do not constitute acceptance of any cancellation. Only verbal requests made with a representative of The Get Smart Group will create a cancellation request. Customers are encouraged to keep records of all cancellation communication. Cancellations will take effect on the last day of the billing period in which the cancellation request was received.

Closing an account with The Get Smart Group cannot be done by simply canceling the credit/debit card. The Get Smart Group will continue to treat this as an open account and the billing cycle will continue, resulting in a past due account that may be turned over to a third-party collection service. It is imperative that account cancellation is done by speaking with a representative of The Get Smart Group to ensure account closure.

Cancellation of an account does not dismiss outstanding invoices. At the time of cancellation, any outstanding balance must be settled. All cancelled accounts with an outstanding balance may be automatically turned over to a third-party collection service.

Billing Disputes

As a current or prior customer of The Get Smart Group, each customer agrees to provide The Get Smart Group 90 days to attempt settlement of any billing dispute before disputing with any third-party credit/debit card company or bank. The Get Smart Group must be the first option in billing disputes. Should The Get Smart Group receive a chargeback from a third-party credit/debit card company or bank on the customer’s behalf before The Get Smart Group has been given a chance to resolve the issue, The Get Smart Group has the right to collect on the rendered services and any fees associated with those disputes. Regardless of the outcome of the chargeback, The Get Smart Group retains the right to collect on any rendered services or fees that are due. The Get Smart Group will submit any disputed amounts to a collection agency. Once a chargeback has been received, The Get Smart Group will immediately suspend the account until the matter is resolved.

Refunds

Subscription and Service fees are nonrefundable.

If your project scope includes Infusionsoft, please refer to the link below for the Infusionsoft Billing and Legal Terms.

http://www.infusionsoft.com/legal/billing-policies

Sign below to indicate agreement with our Billing Terms