All first-time clients must have a credit card on file at the time of services. Billing is not on autopay. All payments are due as invoiced unconditioned by outcome of engagement. Billing is in arrear of prior month. Payment is due on the 5th day of every month. A late charge of 5% of the total invoice and any unpaid balance will apply automatically after the 8th day of the month. Payments more than ten (10) days late will result in an attempt to charge the credit card on file. A $25.00 charge will accompany credit card charges attributable to late payments. If credit card payment is not accepted no further attempts to charge the account will be made, a $25.00 fee will be assessed with an additional 5% late fee.

If payment is not made within thirty (30) days of fees being assessed the liability will be assigned to collections, and a collection fee of $150.00 will be assessed to the account in addition to the late fee penalty charges. All work will cease, account will be suspended and no work shall be released until final payment is made. If necessary client will assume all court cost, legal and administration fees if collection of balances should result in legal action.

AGREEMENT

This agreement is hereby entered into by Elite 8 Tax & Financial Services, hereinafter referred to as

AGREEMENT

This agreement is hereby entered into by Elite 8 Tax & Financial Services, hereinafter referred to as (contractor) and             , an authorized agent or assign of

                                                           located at                                                                    in the city of     in         hereinafter referred as the (client).

Client agrees to provide accurate income, expense, bank account view access, asset and distribution information regarding any tax years under engagement in a timely manner. Client agrees to follow through with all recommended actions in the recommended time allotted.

• Contractor will reconcile monthly income and expenses per statements and receipts provided by
• Contractor will prepare and deliver monthly P&L statements within ten (10) days of the close of the last day of the calendar month. If such date shall fall on a weekend or holiday report shall be made available no later than the close of the next business
• Contractor will provide a quarterly financial report within fifteen (15) business days of the close of every quarter to include balance sheets

Client by initial acknowledges that all material information necessary to accurately prepare and maintain books has been submitted and agrees to furnish any additionally requested documentation within three (3) business days of the request. Client shall hold contractor harmless for any adverse action attributable to omissions and/or misrepresentations characterized by unsubmitted or inaccurate information. As such if any needs for amendment(s) shall become necessary due to such omissions or misrepresentations client agrees to have amendment(s) prepared at the additional contractor rate

TERMS:

The term of this agreement shall be for one year beginning on the 1st day of the 1st month following the signed agreement.

Unless specified in writing no less than thirty (30) days prior to the last day of the last month of this agreement, it shall renew for no less than one (1) year at a rate determined by material adjustment(s) to client’s account.

• If requested by clients, prior month(s) of bookkeeping will be performed under a separate agreement in which price, deliverables, and timelines will be