"I" or "My" refers to the individual filling out the form.
"Firm" refers to the organization or corporation that the individual filling out the form is authorized to do business on behalf of.
Authorization and Responsibility
I authorize and request that I and/or my firm be provided with the above services. Pursuant to Texas Government Code Sec.52.059, et seq.
I acknowledge my statutory contractual responsibility for the timely payment of all items ordered and understand that invoices are due and
payable upon receipt. I also agree to interest charges of 1.5% per month on any balance which remains unpaid 30 days past the initial
invoice date. I hereby agree that in any subsequent litigation for unpaid invoice(s) or unpaid balances: 1) attorney fees of at least 33% of
the total invoice shall be due and owing; and 2) that venue shall be in Harris County, Texas regardless of the location where the services
were rendered or the debtor.
Notification must be received in writing by fax or email within 48 hours of the end of the proceedings; and if
production has already begun, then cancellation cannot be accepted as additional expenses have already been incurred.
***This agreement does not automatically extend credit. You may be required to pay for your order in advance if, for example,
any of the following apply: (1) out of town; (2) your firm has a past due balance; or (3) no prior business history with our firm.***