Print the agreement below, signed and Fax to us at 1 312 286 1992 you may also fax the credit card form or call us with the information at 1800 708 1016
This agreement, between EMERgency 24, Inc. and the Client, hereinafter
referred to as Client. The purpose of this agreement is to set
forth the terms for World Wide Web publishing space on the Internet
by Client on EMERgency 24's Web server. Client is
responsible for the content of its documents. Client will insure
that no document contains obscene, pornographic, slanderous or
any illegal material or information promoting illegal activity.
Payment for the Client 's documents, is billed quarterly. Invoices
will be sent by EMERgency 24 to the Client on or about the 5th
of the month. Payment is to be made by Visa/Mastercard (automatic
payment plan) or corporate check and is due by the 1st of the
following month. Payments should be mailed to: EMERgency 24, Inc.,
4179 W. Irving Park Road, Chicago, IL 60641-2906. Payment is considered
late on the 10th of the month, and a late fee of three percent
of the total amount due will be assessed. If payment is not received
by the 15th of the month, Client 's documents are subject to removal
from EMERgency 24's server. Signed: ________________________________________Title:
______________________________