Dr. Bruce Swope, PhD, MBA, MSCIT
A.k.a. Swope & Associates
3014 Prado Lane
Colton, CA 92324
Client (Company or Agency Name)
City, State, ZIP _________________________________________
Termination of Contract:
There is a minimum 30 Calendar-day notice required in order to either:
- Reduce the number of Billable Hours per Week.
Suspension of Services:
S/A reserves the right to suspend services if 2 (two) billing periods elapse without payment.
Payment for Services:
S/A bills for 2 (two) weeks of Services at a time.
All bills must be paid within 7 (seven) days of the Billing Date.
If payments are received after 7 (seven) business days, S/A may charge a
Service Fee of $_________ and/or Interest at the Rate of _______% per
month on the unpaid amount.
If payments are received late for 2 (two) consecutive Bills, then:
S/A reserves the right to suspend its services until Client Billing is Paid.
Client must prepay billings prior to S/A resuming services.
Any Disputes or Billing Questions must be Received by S/A within 72
(seventy-two) hours of the Billing Date.
Point of Contact for Communications Between S/A and Client:
The Signer(s) of this Contract is/are the Point(s) of Contact and Point(s) of
Control (a.k.a. POC) for all communications between S/A and Client.
All Contract Communications are to be through the POC.
S/A must approve any changes in the POC.
POC (Client) will communicate to S/A via the designated Account
Manager: Bruce Swope.
Any disputes other than billing disputes will first go to Mediation, and then to Binding Arbitration.
Mediation and/or Arbitration shall be held in a mutually agreed upon location.
S/A and Client agree that the number of hours worked for Client per week shall be from ______ hours to _______hours per week. S/A and Client agree that the specifications or with any Modifications to be listed in Additional Terms below.
Client agrees to pay S/A at the rate of $___________ per hour for services rendered.
Client agrees to reimburse S/A for actual expenses incurred in the performance of this contract, as itemized in the Bill.
S/A does not work on commission or flat rate.