Agreement and Payment Authorization

This Agreement is made effective as of: *

between Vertical Vision, Inc. (the "Provider"), 12101 N. MacArthur Blvd., Oklahoma City, Oklahoma 73162, and [enter company name] (the "Receiver") *

Company Address *

Company Address

Address

Address 2

City

State/Province

Zip/Postal

and states the agreement of the parties as follows: 

AGREEMENT TERM. This Agreement shall begin on the above effective date and shall continue until terminated in a manner consistent with the terms of this Agreement. Receiver agrees to maintain services for at least 90 continuous days. After 90 days, this agreement will continue until terminated.  
  
DEFAULT. The occurrence of any of the following shall constitute a default under this Agreement: 
  
A. The failure to make a required payment under this Agreement when due. 
  
B. The violation of any other provision or requirement that is not corrected within 0 day(s) after written notice of the violation is given. 
  
C. The insolvency or bankruptcy of the Receiver. 
  
D. The subjection of any of Receiver's property to any levy, seizure, assignment, application or sale for or by any creditor or government agency. 
  
RIGHTS ON DEFAULT. In addition to any other rights afforded the Provider by law, if the Receiver is in default under this Agreement, without notice to or demand on the Agreement, the Provider may take possession of the equipment as provided by law, deduct the costs of recovery (including attorney fees and legal costs), repair, and related costs, and hold the Receiver responsible for any deficiency. The rights and remedies of the Provider provided by law and this Agreement shall be cumulative in nature. The Provider shall be obligated to re-enter the agreement, or otherwise mitigate the damages from the default, only as required by law. 
  
NOTICE. All notices required or permitted under this Agreement shall be deemed delivered when delivered in person, electronically or by mail, postage prepaid, addressed to the appropriate party at the address shown for that party at the beginning of this Agreement. 
PAYMENT TERMS. The Receiver shall make payments of amount for packages selected. Payments shall be due on the same week day of each week, with the first payment due on the first day this document is submitted. The payments shall be due whether or not the Receiver has received notice of a payment due.

SERVICE CHARGE. If any installment is not paid within 5 day(s) after the due date, the Receiver shall pay to the Provider a service charge of $37

NON-SUFFICIENT FUNDS. The Receiver shall be charged $42.00 for each check or ACH that is returned to the Provider for lack of sufficient funds. 
    
ASSIGNMENT. The Receiver shall not assign or sublet any interest in this Agreement or the equipment and/or services or permit the equipment and/or services to be used by anyone other than the Receiver or Receiver’s employees, without Provider's prior written consent. 
  
GOVERNING LAW. This Agreement shall be construed in accordance with the laws of the State of Oklahoma. 
  
SEVERABILITY. If any portion of this Agreement shall be held to be invalid or unenforceable for any reason, the remaining provisions shall continue to be valid and enforceable. If a court finds that any provision of this Agreement is invalid or unenforceable, but that by limiting such provision, it would become valid and enforceable, then such provision shall be deemed to be written, construed, and enforced as so limited. 
  
WAIVER. The failure of either party to enforce any provision of this Agreement shall not be construed as a waiver or limitation of that party's right to subsequently enforce and compel strict compliance with every provision of this Agreement. 
  
CERTIFICATION. Receiver certifies that the application, statements, trade references, and financial reports submitted to Provider are true and correct and any material misrepresentation will constitute a default under this Agreement.

Signatories

This Agreement shall be on behalf of *

by *

Signature *

Clear

Date *

Automatic Payment Authorization

Credit Card Number *

Expiration Date mm/yy *

Billing Zip Code *

CVC *

Name on Card *

This payment authorization is to remain in effect until I notify Vertical Vision of its cancellation by giving written notice in enough time for the business and receiving financial institution to have a reasonable opportunity to act on it. (sign here) *

Clear

Date *

Agreement for Services
and Payment Authorization

Signatories

Automatic Payment Authorization

Are you ready to take your business to the next level?

Hours

Phone

Text

Email

Agreement for Services and Payment Authorization

Signatories

Automatic Payment Authorization

Are you ready to take your business to the next level?

Hours

Phone

Text

Email

Agreement for Services
and Payment Authorization