TERMS AND CONDITIONS

LIMITATION OF LIABILITY & RELEASE
By submitting payment for services rendered, you agree to release and hold harmless Core View Technologies, LLC from and against any loss, liability, or damage, including without limitation, any indirect, incidental, special or consequential damages, expense, costs, profits, lost savings or earnings or liability that you, the owner, or lessee may suffer arising out of, or related to, the services provided by Core View Technologies, LLC. This includes but is not limited to data loss or lack of function in any component or element of your computer system and/or peripherals, regardless of the warranties, disclaimers, and waivers particular service and shall constitute liquidated damages and is a reasonable estimate of damages to you.

COLLECTIONS AND RETURNED CHECK FEES
Payments not received within 30 days of the due date printed on the invoice will have a manual payment attempt submitted using the customer's credit card on file. If the credit card is declined or no credit card is on file, then a 5% delayed payment fee will be added to the total amount due. Another 5% will then be compounded for every additional 30 days that the invoice remains unpaid. Outstanding invoices over 90 days past due will then be turned over for collection and the customer automatically agrees to pay all reasonable legal fees, collection and enforcement charges to the extent permissible by law, in addition to the original amount due. All returned checks will be subject to a $35.00 returned check fee. Total due immediately after completion of service.

If paying via check, please make all checks payable to Core View Technologies.