MOKB Presents Payment Policy
MOKB PAYMENT TERMS – SPONSORSHIPS
- Payments for sponsorship agreements are due Net 15 from the date the proposal is accepted.
- All major credit cards accepted as well as corporate check, cashiers check or ACH.
- Credit Card payments of $1,000 or more are subject to a 3% credit card service charge
- Please make all check payable to: MOKB Presents 1043 Virginia Ave Suite 217 Indianapolis, IN 46203
- Any balance that past 30 days or more past due is subject to late charges thereafter, calculated at the greater of 1.5% interest per month or the maximum rate permitted by law.
- Provider may suspend performance or provision of the Services, or terminate the Agreement with Client as specified herein.
- Client agrees to pay all reasonable charges and expenses, including attorney’s fees and expenses, which may be incurred by MOKB Presents in enforcing this Agreement and/or collecting any amount due in connection with the Sponsorship Proposal.
For any accounting questions, please contact:
Diane Giesse – email@example.com