Relationship Terms. Unless otherwise expressly provided, capitalized terms in this Annex A have the meanings given them in the Letter Agreement to which this Annex A is attached.
Relationship Terms. The Vendor agrees to sell the following products and services to PP at the following prices (stated within). The PP can sell Vendor products at any price to be determined by the PP. The pricing (stated within) will be the prices the PP will pay for each service provided by the Vendor; Vendor will provide pricing guidelines, however PP can xxxx-up and sell the services for whatever they see fit. Payment of services: PP will contract services via Vendor customer support (by email providing all customer info via Vendor profile form - provided by Vendor) or via a predetermined website using a promo code for specific discounting to be provided to achieve the attached pricing, for all services. Vendor will xxxx PP via credit card on file 5 days after the PP closed the sale with their client or notification to the Vendor to engage the client. PP can cancel services prior to next month billing at any time. Any billing that has been processed will not be reversed unless it is an error by Vendor. All cancellations must be sent via email and require a confirmation by the vendor within 24 business hours of receipt. If a Confirmation by the Vendor is not received, the PP must send a second notice and call the Vendor for voice confirmation. Any cancellation without confirmation will not be honored by the Vendor. PP Responsibilities: In addition to selling the services, in accordance with the product information provided by the Vendor, it is PP responsibility to maintain contact with the Customer and provide Customer Service Support as needed. The PP can direct the customer to engage with Vendor directly, if desired. Vendor Responsibilities: Vendor is responsible for all setup and ongoing support for services provided by Vendor and requested by PP. Any services not mentioned in this agreement will not be offered or sold to the customer by Vendor, unless agreed to by the PP in writing. If the client requests services from Vendor directly, the client will be directed back to the PP for pricing and follow up. Mutual Non-Compete: PP and Vendor agree that all products and services are protected by a non-compete agreement and the Parties agrees not to directly, or indirectly, through any third party or entity, contract or engage with any product or service providers, used by the Parties, at any time during this agreement or for a period of 2 years after termination of this agreement without the express written consent of the other party. Violation of this term will result in 1...
Relationship Terms
