The terms and costs outlined will remain in effect for one year from the contract date and can be renewed or renegotiated annually. Invoicing will be sent monthly, and the payment terms are net 30 days from the date of the invoice. Overdue invoices deemed delinquent will be subject to an interest charge of 1.5% per month. In the event that any collection action is required to collect unpaid balances due, you agree to reimburse Helwig’s Operations, Inc. for all costs and time associated with any collection action, including attorney fees. All bank charges associated with any return checks submitted to Helwig’s Operations, Inc. for payment would be invoiced to the client for reimbursement. Also, all services are provided under all liabilities and insurances currently maintained by the customer. Please note, any invoices issued to the client for services rendered will also be considered acceptance of these terms and conditions of the contract.