Thank you for choosing Check Off Your List’s services to support your business. Check Off Your List is committed to providing you with outstanding quality, and striving to treat your business as if it is our own.
The retainer will be debited from Client’s account on the first (1st) of each month, and services will be billed against that retainer by Check Off Your List in 15 minute (.25) increments. Any monthly retainer remaining at the end of each month will carry over to the next month for a length of four (4) months. The amount carried over may be used in excess of a current month’s retainer. Any excess of the retainer may be used for services but will not be refunded. Any time exceeding the monthly retainer will be billed at the beginning of each month for the previous month’s services. This will be due upon receipt. If timely payment is not received, Check Off Your List reserves the right to charge 3% interest on overdue balances 30 days past due. This authorization is to remain in full force and effect until Check Off Your List and Bank have received written notice from me of its termination in such time and in such manner as to afford Check Off Your List and Bank reasonable opportunity to act on it.