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Social Media Set-up Agreement

  • Client Information

  • Services Ordered

    Please check social media that you want us to set-up.
  • Price

    • Up to 3 Social Media: $79 (Single Social Media $50)
    • Additional Social Media: $35 per each Social Media

    Payment: Price will be charged upon this agreement

  • American Express
    Discover
    MasterCard
    Visa
    Supported Credit Cards: American Express, Discover, MasterCard, Visa
     
  • Terms and Conditions

    WHEREAS, the Client wishes to engage IS, to provide online marketing services as described in this Agreement (“Services”) and IS agrees to provide the Services in accordance with the terms and conditions contained in this Agreement.

    1. SERVICES.  IS agrees to provide Client with online marketing services as described in this Agreement. IS is authorized to use information and material provided by Client for implementation of Services.
    2. CLIENT REPRESENTATIONS.  Client makes the following representations and warranties for the benefit of IS:

    Client agrees to make available to IS, for IS’ use in performing the services required by this Agreement, such graphical elements and materials as Client and IS may agree in writing for such purpose. Failure to provide IS with Materials in the requested formats may result in additional delays or fees.

    Client represents to IS and unconditionally guarantees that any elements of text, graphics, photos, designs, trademarks, or other artwork furnished to IS are owned by Client, or that Client has permission from the rightful owner to use each of these elements, and will hold harmless, protect, and defend IS and its subcontractors from any liability or suit arising from the use of such elements.

    Client agrees to indemnify IS from suits, actions, claims, damages, liability and expenses arising from, or related to actions taken or statements made by IS at the request of, or based upon information provided by Client.

    From time to time governments may enact laws and levy taxes and tariffs affecting Internet electronic commerce. Client will hold harmless, protect, and defend IS and its subcontractors.

    1. CLIENT ACKNOWLEDGEMENT. Client acknowledges that

    ·      IS has no control over the policies of online sites with respect to the type of content that they accept now or in the future.

    1. FEES.  Client agrees to pay IS the project cost as stated in this agreement (“Project Cost”). This agreement begins with an initial non‐refundable deposit payment of 100% of the Project Cost. Client agrees to pay any additional cost incurred prior to delivery of the Project. At the completion of the project IS will provide the Client with a final billing of the actual cost. Payment must be received in full before delivery of the Project. Client agrees to pay directly or by reimbursement all value-added taxes, sales, use, GST and excise Taxes and other similar Taxes lawfully levied by duly authorized taxing authority against the services provided by IS.
    2. FORCE MAJEURE.  Neither party will be liable for, or will be considered to be in breach of or default under this Agreement on account of, any delay or failure to perform as required by this Agreement as a result of any causes or conditions that are beyond such Party's reasonable control and that such Party is unable to overcome through the exercise of commercially reasonable diligence. If any force majeure event occurs, the affected Party will give prompt written notice to the other Party and will use commercially reasonable efforts to minimize the impact of the event.
    3. NONDISCLOSURE. IS, its employees and subcontractors agree that, except as directed by the Client, it will not at any time during or after the term of this Agreement disclose any Confidential Information to any person whatsoever. Likewise, the Client agrees that it will not convey any Confidential information obtained about IS to another party
    4. SUCCESSORS & ASSIGNABILITY.  Client may not assign this Agreement or the rights and obligations to any third party without the prior express written approval of IS. IS reserves the right to assign subcontractors as needed to this project to ensure on-time completion. The provisions of the Agreement shall be binding upon and shall inure to the benefit of the Parties hereto, their heirs, administrators and successors.
    5. CANCELLATION. If the Client halts work and applies by registered letter for a cancellation within 30 days of the Effective Date to IS, 7023 Little River Tnpk #201, Annandale, VA 22003, phone (703) 337-0123, The Client will be provided with a final billing within 10 day of the cancellation. Any work completed up to the cancellation date will be billed to the Client. The Client is responsible to pay for any work completed which is not covered by the initial deposit.
    6. SEVERABILITY.  Client agrees that if any term in this agreement is deemed to be invalid, unlawful or unenforceable for any reason, all other terms shall remain in force.
    7. ENTIRE AGREEMENT. Client acknowledges that these terms and conditions herein constitute the entire agreement between Client and IS. Client agrees that these terms supersede any prior agreements or statements made verbally or in writing.
    8. GOVERNING LAW/JURISDICTION/ATTORNEY FEES. This agreement will be governed by laws of the state of Virginia and the jurisdiction is in the Circuit Court of Fairfax County, Fairfax, Virginia. Client will be liable for and will indemnify and reimburse IS for all attorneys' fees and other costs and expenses paid or incurred by IS in the enforcement of this Agreement, or in collecting any amounts due from Client to IS or resulting from any breach by Client of this Agreement.


7023 Little River Tnpk. #201
Annandale, VA 22003
phone: 703-337-0123
info@intelisystems.com

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