(1) If I/we choose to be billed on a daily basis, payments are due by the last day of the month billed. I/we agree to have payments into Dar-Liens, Inc. office no later than the last day of each month. If payment is not in by the last day of each month there will be a two percent (2%) late fee assessed to my/our account at the beginning of the next month.
Any balance that exceeds 60 days will be put on C.O.D. status until my/our account is paid in full. We agree to pay all fees incurred to collect my/our delinquent account, the cost of which will be added to my/our account balance. This is an exclusive contract for a period of one year renewable each year on the anniversary date of the first signing of the contract.
This contract forbids me/us from using Dar-Liens, Inc. "Intellectual Property" which is protected by Federal Statutes against copyright and trademark infringements. I/we also agree not to compete with Dar-Liens, Inc. in any regard to the preparation of Health Care Provider Liens or Releases for the purpose of filing my/our own Liens and/or Releases by me/us or anyone under my/our employ.
PLEASE COMPLETE THIS PORTION IN THE NAME(S) YOU ARE KNOWN BY THE STATE OF ARIZONA
Any balance that exceeds 60 days will be put on C.O.D. status until my/our account is paid in full. We agree to pay all fees incurred to collect my/our delinquent account, the cost of which will be added to my/our account balance. This is an exclusive contract for a period of one year renewable each year on the anniversary date of the first signing of the contract.
Customer agrees that the liability of Dar-Liens, Inc., its agents and employees, in connection with services hereunder to the Customer and to all persons having contractual relationships with them, resulting from any acts, errors and/ or omissions, whether negligent or otherwise, of Dar-Liens, Inc., its agents and/or employees is limited to the total fees actually paid by the Customer to Dar-Liens, Inc., for those services.
