Acceptance Agreement

Creditor Name

In pursuant of the mutual objectives of Creditor Name, the final deliverables defined in this proposal will be completed as described for a total cost of $XXXXX.XX.

  1. By signing this agreement, Creditor Name agrees to proceed, in good faith, to produce, through the methodology described herein.
  2. Creditor Name will execute a Mutual Nondisclosure Agreement to protect all confidential information. Confidential information and knowledge will remain within the assigned campaign management team to avoid any possible conflict of interest. Creditor Name represents that it will act in good faith at all times to avoid any potential conflict of interest on all of its projects.
  3. Other materials and concepts developed byCreditor Name or its agents in the course of this process, except as they may relate to proprietary information of Creditor Name remain the property of Creditor Name.
  4. Except to the extent otherwise required by mandatory provision of applicable law, this Agreement shall be governed by and construed in accordance with the laws of the Creditor’s State. Where the laws of the United States preempt such laws, the laws of the United States shall govern.
  5. In any action between the parties concerning the interpretation or enforcement of any of the terms or provisions of this Agreement, the prevailing party in such action shall be awarded, in addition to court costs, its actual costs, expenses, and attorney’s fees incurred in the action, as well as such actual costs, expenses and attorney’s fees are incurred in the execution of any judgment arising from such action.
  6. Nonperformance by either party will be excused to the extent that performance is rendered impossible by strike, fire, flood, governmental acts or orders or restrictions or other “Acts of God” where failure to perform is beyond the control and not caused by the negligence of the non – performing party gives prompt notice of such conditions to the other party and makes all reasonable efforts to perform.
  7. Overdue payments (45 days from invoice) will accrue interest at an annual rate of eighteen percent (18%), or maximum rate permitted by law, whichever is less.
  8. Any third party vendor costs will be invoiced separately with net 10 day payment terms. Creditor Name will be apprised of all third party vendors before they’re retained.
  9. Creditor Name agrees to pay Creditor’s Monthly Fee for the first two months of services. Creditor Name will invoice Creditor’s Monthly Fee for 4 months thereafter. All invoicesfor monthly billing will have net 30 – day payment terms.
  10. This is a 6 – month agreement. Future marketing efforts will be revisited after 6-months.
  11. Authorized Representatives

The undersigned officers acknowledge reading the entire contents of this proposal and are authorized to execute and confirm this Acceptance Agreement:

Customer / Creditor Name

______

SignatureSignature

______

Printed NamePrinted Name

______

TitleTitle

______

DateDate

______

Address

______

City, State and Zip Code

______

Telephone

Contact & Next Steps

Please sign the Statement of work and either fax back the signed agreement to Creditor’s Fax Number or scan/email a copy to Creditor’s Email Address.

If you have any questions, please contact:

Creditor NameCreditor’s Email

Creditor’s Street AddressCreditor’s Phone Number

Creditor’s City, State, Zip CodeCreditor’sFax Number

For more information about Creditor Name, please visit:

Creditor’s Website