By agreeing to these Terms and Conditions, you agree that you are acting on behalf of a valid business entity (“Customer”) and that you are duly authorized to bind Customer. You understand that you provided the preceding information for the purpose of Customer receiving goods and services from Match-Up, and you warrant that all information you provided is true and correct. You authorize Match-Up to investigate all of Customer’s business references provided, if Match-Up determines in its sole discretion such references are necessary.
PAYMENT TERMS: All invoices are due within thirty (30) days of the invoice (“NET 30”), unless mutually agreed otherwise in writing prior to the invoice date. A service charge of one and one-half percent (1 ½% per month), or (18% per annum), or the highest legal rate, whichever is less may be assessed on delinquent invoices. Payment terms may be revoked/amended at the sole discretion of Match-Up.
CHANGE OF OWNERSHIP: If Customer has a change in ownership, Customer must notify Match-Up in writing and by certified mail of the change in Customer’s ownership, the name of the new business or responsible party, and the new owner must agree in writing to be bound by these Terms and Conditions.
In the event of default, Customer agrees to pay all reasonable attorneys’ fees, and/or costs of collection, including but not limited to credit card surcharges and collection fees, whether or not suit is filed. Customer understands and agrees that Match-Up may provide Customer’s information to an attorney or collection agency to assist Match-Up with any collection efforts.
By checking the box below, Customer certifies that Customer’s account is for business purposes only and may not be used for personal, family or household purposes, without the written consent of Match-Up.
BY CHECKING THE BOX BELOW, CUSTOMER IS PROVIDING ITS ELECTRONIC SIGNATURE, AGREES TO BE BOUND BY THESE TERMS AND CONDITIONS, AND ATTESTS FINANCIAL RESPONSIBILITY, ABILITY AND WILLINGNESS TO PAY IN ACCORDANCE WITH THE ABOVE TERMS
