INTERNET-BASED AGREEMENT

MSDS Mastermind is required in 2-Year Increments.  Years: 2007-2008

 

Note for Purchase:  Fill out your pricing and company information below and fax to 918-641-0663; or mail to Amanda Davis, Director of Operations, 4800 W. Quincy St., Ste. 101 – Broken Arrow, OK  74012.  You will be contacted within 24 hours for instructions on how to initiate service.  Phone inquiries can be made to Amanda Davis at (918) 641-5588.  Thank you for the privilege of serving you.

 

MSDS Mastermind……[Existing client: Y___ N___]……………………………....$________ per year

 

(Check by Size and Client Status Below, then transfer to annual pricing blank above)

_____Small (Up to 50 MSDSs) / Pre-existing client: $479 per year

_____Small  (Up to 50 MSDSs)/ Non-client: $529 per year

_____Medium (51-100 MSDSs) / Pre-existing client: $679 per year

_____Medium (51-100 MSDSs)/ Non-client: $749 per year

_____Large (101-200 MSDSs)/ Pre-existing client: $889 per year

_____Large (101-200 MSDSs)/ Non-client: $979 per year

 

Terms.  Upon signature of this agreement, a down payment of 50% in the inaugural year (100% in Subsequent Years) shall be made within 10 days of Vanguard’s invoice date. The balance due for any year’s cost, plus additional expenses, shall be invoiced upon project completion and due within 10 days of invoice date.  The anniversary month for this service shall be (___________) annually.  This agreement shall be renewed annually in two-year increments.  Pre-arranged payment plans outside standard terms above will result in an assessment of 1.5% per month interest on each payment.  The client's assistance in providing project information necessary for production is required within 15 days of this agreement, likewise for each anniversary period. Client delays past 45 days from contract date may trigger invoice, accompanied by letter & copy of agreement, for payment due.  Project completion shall be deferred until the client submits project information.  A final invoice addendum will then reflect a 15% reactivation fee of the full contract amt. to account for the increased workload.  The client agrees to a non-waivable late fee of 1.5% per month for all payments made from the 11th day of the invoice date in question.  Should client choose to cancel prior to this agreement’s obligations, the client shall compensate Vanguard for the total invoiced costs less 17.5% in liquidated damages.   The client shall be responsible for any related collection costs, including & without limitation, any court costs and attorney fees incurred by Vanguard. Jurisdiction & venue for resolving all collections & legal disputes shall be Tulsa County, OK.

 

SPECIAL TERMS, COMMENTS OR INSTRUCTIONS:____________________________________________________________________________________________

 

COMPANY   ADDRESS    
CITY   STATE   ZIP  
By  X DATE    

                     Authorized Signature
 

PRINTED NAME   TITLE    
PHONE   E-MAIL  
(800) # X  

 

 

TWO METHODS OF PAYMENT

  Send invoice to my attention at the above address. 
  Signature     X __________________________________
   
  Payment by Credit Card (check one)
  _____ VISA _____ MasterCard _____ American Express
  Credit Card #  _____________________________ Exp. __________
  Authorized Amount $ ____________________ Cardholder's Signature _____________________________________

 

 Note: Pricing on MSDS Inventories larger than 200, please submit inquiry for pricing to:
Mark Frazier, President - mfrazier@vanguardenvl.com