STANDARD TERMS AND CONDITIONS OF SERVICE

1.  Application of These Terms
   These terms and conditions govern all engagements entered into with our firm. Any different terms must be previously agreed upon in writing.
2. Payment Terms
   Invoices must be paid within thirty (30) calendar days, unless a different term is indicated in the relevant proposal, purchase order, or invoice.
3. Late Payments
   In the event of default exceeding sixty (60) days from the due date, we reserve the right to:
   Apply interest at a rate of ten percent (10%) per month on the outstanding balance.
   Suspend the provision of services until the account is brought current.
   Initiate collection actions through third parties.
   Any costs arising from such actions shall be borne by the client.
4. Scope of Services
   We endeavor to provide the services in a timely and proper manner, in accordance with the agreed timelines, using our best professional efforts. However, our services constitute an obligation of means and not of results, as they depend in part on the information and cooperation provided by the client.
5. Responsibility for Information
   Responsibility for the accuracy, completeness, and presentation of information submitted to agencies, third parties, or authorities rests exclusively with the client. Our firm may not be required to intervene as a party in claims related to such information.
6. Claims
   Any observation or claim regarding the services provided must be submitted in writing within eight (8) days following delivery of the work.
7. Governing Law
   Any contractual relationship shall be governed by Washington State Law.