NET 30 INVOICE BILLING AGREEMENT

TERMS AND CONDITIONS


These terms and conditions (“Agreement”) apply to the business, agency, organization, or individual referred to as (“Customer”) for the purchase of any products or services provided by JUSTANCE, INC. using NET 30 credit terms. By submitting an order for any product or services, you accept and are bound to the terms and conditions of this Agreement. If you do not wish to be bound by this Agreement, you must notify JUSTANCE, INC. immediately, via written letter, email, fax, or electronic message.



PAYMENT AND BILLING TERMS


Payment is due to be received no later than thirty (30) days from the purchase date listed on the line item next to all products or services set forth on the JUSTANCE, INC. invoice. If any part of Customer’s account becomes past due, then the entire account shall become due and payable immediately. Upon Customer’s default by failing to pay JUSTANCE, INC. when due, JUSTANCE, INC. may pursue any remedy available at law or in equity to collect, enforce or satisfy Customer’s debt to JUSTANCE, INC.



LATE FEES AND INTEREST PAYMENTS


In the event that any debt is not paid in accordance with the terms of any invoice between JUSTANCE, INC. and Customer (“Default”), Customer shall pay to JUSTANCE, INC. interest on the entire outstanding balance due and owing to JUSTANCE, INC. by Customer at the rate of one percent (1%) per month (12% per annum) or at the highest interest rate allowable by law, if Said interest shall commence and accrue as of the date of the first Default and shall continue until the entire outstanding balance shall be fully paid.



JURISDICTION AND VENUE


This Agreement shall be governed by the laws of the state of California and the Customer agrees that all controversies arising out of, or under, this Agreement may be filed and resolved in the courts of Orange County, California or the United States District Court for the Central District of California.  Customer agrees and consents that jurisdiction and venue are proper in these specified courts, and Customer waives all defenses it may have to that jurisdiction and venue.



COMMERCIAL CREDIT REPORTING


JUSTANCE, INC. is committed to providing each of our clients with a positive business trade reference.  To help our clients build strong business credit profiles, we share our clients' payment histories with one or more of the following commercial credit reporting agencies:


  • Dun & Bradstreet
  • Equifax Small Business
  • Experian Business