This Agreement (“AGREEMENT”) is between Blind Squirrel, Inc. d/b/a Integrity Marketing Solutions (“Company”), and (“Customer”), effective with today’s date, (the “Effective Date”).
TERMS AND CONDITIONS:
The Customer wants to contract with the Company for the provision of services from the Company to the Customer as per the Terms and Conditions below. Company develops and provides an online marketing program (SOCIAL BOOST). Customer wishes to use these services as outlined below. This Agreement sets forth the terms and conditions under which the Company will provide services to the Customer and the mutual promises and covenants of the parties.
STAND-ALONE SOCIAL BOOST $500 Set Up | $900 / month
ADD-ON SOCIAL BOOST $500 Set Up | $750 / month
Description of Service:
Social Media Management.
I AUTHORIZE BLIND SQUIRREL, INC., dba INTEGRITY MARKETING SOLUTIONS (“COMPANY”) TO CHARGE my credit card one (1) payment of $500 initial set up fee to be billed on the EFFECTIVE DATE (TODAY) of this contract plus the initial monthly payment as outlined below, followed by 5 consecutive monthly payments as outlined below, each to be billed on or about the 15th of the month for a “Total Amount Due” from Customer as outlined below.
STAND-ALONE SOCIAL BOOST
$500 set up plus six months at $900 / month First payment: $1,400 | 5 consecutive monthly payments of $900 | Total Amount Due: $5,900
ADD-ON SOCIAL BOOST
$500 set up plus six months at $750 / month First payment: $1,250 | 5 consecutive monthly payments of $750 | Total Amount Due: $5,000
CREDIT CARD BILLING INFORMATION
NAME ON CARD:
BILLING STREET ADDRESS:
CREDIT CARD TYPE:
CREDIT CARD TYPE VISA MASTERCARD DISCOVER AMERICAN EXPRESS
CREDIT CARD NUMBER:
APPLICANT AGREES THAT ALL INFORMATION IS ACCURATE AND FURTHER ACKNOWLEDGES THAT THIS CONTRACT MAY BE TERMINATED AT THE DISCRETION OF BLIND SQUIRREL, INC., dba INTEGRITY MARKETING SOLUTIONS IF ANY CHARGES ARE DECLINED OR CHARGEBACKS CLAIMED AGAINST ANY INVOICE.
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Document Name: SOCIAL Boost
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