Except for properly noticed disputes, if Client fails to pay timely, AOR reserves the right, in addition to any other rights it may have, to suspend the Services and charge interest on the amount past due at the lesser of 1.5% per month or the maximum allowed by law.
Client will be deemed to have accepted all invoices for which AOR does not receive timely notification of dispute. Client shall notify AOR in writing of any dispute with an invoice within 30 days from the date of such invoice. The fees listed in the applicable Scope of Work exclude all applicable sales, use, and other taxes, attributable to any use by Client of the Services.
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Term of Agreement: The term of this Agreement commences on the Effective Date and continues until AOR’s completion of the Services in the applicable Scope of Work, unless it is earlier terminated in accordance with Section 13 of this Agreement (“Term”).Ĭompensation: AOR will invoice Client in accordance with the Scope of Work for all fees and expenses incurred, and Client shall make full payment within 30 days of the date of the invoice. In the event of a conflict between the terms of this Agreement and a Scope of Work, the terms of this Agreement will govern except where the terms of a Scope of Work expressly state otherwise.ĭescription of Services: AOR agrees to perform marketing activities (“Services”) outlined in the applicable scope of work (“Scope of Work”), attached hereto and incorporated herein by reference. This Agreement governs Client’s purchase and AOR’s provision of the Services and Deliverables (as both are defined below) as more fully as described in the applicable Scope of Work. By executing a Scope of Work (as defined below) subject to these Terms and Conditions (“Agreement”) AOR, INCORPORATED, a Colorado corporation (“AOR”), and the client identified in the Scope of Work (“Client”) (each a “Party” and together the “Parties”) agree to be bound by this Agreement as of the date of the applicable Scope of Work (“Effective Date”).
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