By using the services provided by [Your Company Name], you agree to be bound by the following terms and conditions. Our billing services are offered to clients on a contractual basis and are subject to the terms outlined in the service agreement. All clients are responsible for providing accurate and complete information required to process billing efficiently and in compliance with applicable regulations.
Invoices generated by [Your Company Name] on your behalf must be reviewed within a reasonable timeframe. Any discrepancies must be reported within 10 business days of issuance. Failure to report errors within this period may result in those invoices being deemed accurate and payable. Payment terms are as outlined in the service contract, and late payments may incur interest charges or service interruptions.
You agree not to use our services for any unlawful or fraudulent activities. [Your Company Name] reserves the right to terminate services immediately in the event of misuse, nonpayment, or violation of these terms. All data shared with us will be treated as confidential. We take reasonable steps to protect your information but cannot guarantee absolute security against all threats. Clients are responsible for safeguarding their own system credentials and access information.
We reserve the right to update or modify these terms at any time, and such changes will be effective immediately upon posting on our website or upon direct communication. Continued use of our services after such changes constitutes acceptance of the updated terms. It is the client’s responsibility to stay informed of current policies. If any provision of these terms is found to be unenforceable, the remaining provisions will remain in full force and effect.