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Esther bookkeeping will process a payment via the credit card on file on the 1st of every month for that month’s services, as authorized in the attached Credit Card Authorization Form.
Client acknowledges and agrees that we are not required to continue work in the event of failure to pay on a timely basis for services rendered as required by this Agreement. The client further acknowledges and agrees that in the event we stop work or withdraw from this engagement as a result of the client’s failure to pay on a timely basis, Company Name shall not be liable for any damages that occur as a result of ceasing to render services.