Agreement
We agree to pay Interstate Courier Service, Inc ("ICS") upon receipt of invoice. A $30 service fee will be charged on all returned checks. If payment is not received within thirty (30) days of the invoice date, ICS will automatically charge the credit card on file. If ICS must engage the services of a collection agency or attorney to collect unpaid amounts, the Client will be responsible to pay reasonable collection fees, attorney fees, court costs, plus the rate of 2% interest per month on the unpaid balance. This contract and associated transactions shall be governed by and construed in accordance with the laws of the State of Florida. Any action brought by either party in connection with this contract shall be brought in the appropriate Court in Charlotte County, Florida. The client hereby waives it's right to trial by jury. |
