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VZN BAND

Service Agreement

I. PARTIES

II. LIST OF SERVICES PROVIDED

1._____________________________________________________________________________________

2._____________________________________________________________________________________

3._____________________________________________________________________________________

These Service are to be paid as follows:
Amount at signing of the Agreement:____________________
Amount at the completion of the provision of the services:____________________

1. Management of Files
 
​A.​​​​ The client will be able to review the files on the day of the service upon request. Review of files can happen any time during the time of service.
 
B. After the service is complete, the client will receive a watermarked version of their content files. Watermarks will be removed after the client pays the full amount due on their invoice.
 
C. The Service Provider will maintain the right to use and post any content captured by the Service Provider including after the delivery to the Client.
 
D. Files will be shared through a Dropbox link and will be deleted after 90 days. An additional monthly storage fee of $1.99 can be paid by the Client to extend the storage time of any file.​​

2. Payment

A. The Client Agrees to pay the Service Provider the total amount of all invoices within Seven (7) days after the Client receives the invoice.

3. Refunds and Cancellations

A. The client must request a refund 24 hours before all scheduled services to receive a refund for the full invoiced amount. The Service Provider may keep all deposited funds in a refund is requested after 24 hours.

B. A refund may not be requested due to inclement weather, act of God, injury, or imminent danger. The Service Provider is expected to protect all gear and remains safe. The Service Provider may pause or discontinue service under any of the mentioned conditions.

This Service Contract Agreement (hereinafter referred to was the "Agreement") is entered into on                                 (the "Effective Date"), by and between Dunbar Marketing & Consulting LLC. with an address of 279 Douglas Ave, Altamonte Springs, FL 32714, (hereinafter referred to as the "Service Provider") and                                                                     , with an address of                                                                              ,(hereinafter referred to as the "Client")(collectively referred to as the "Parties").

During the period of this agreement , the Service Provider shall have the responsibility to perform and provide the following services (hereinafter referred to as "services"):

III. TERM OF AGREEMENT

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