Jolito, Inc. dba SSI Services, hereinafter referred to as the “Company,” and, {ownerpartnernbspproprietor}hereinafter referred to as the “Customer,” hereby enter into this agreement, whereby the Company will provide services to the Customer, as described below, at the location(s) listed in Section II.
Because SSI Services tracks the age, condition, service history, and dollars spent for each piece of your equipment, each piece of equipment will be itemized and invoiced individually for each individual service. Payments shall be due no more than thirty (30) days from the date of service unless otherwise specified in writing by both parties. that satisfies both parties.
The Customer agrees to pay the Company the reasonable costs of collection of any past due amount, including reasonable attorney’s fees, litigation costs, and any other amounts a court deems appropriate. Venue for any litigation shall only be in Hillsborough County, FL, and shall not be tried before a jury.
It is agreed that the Company will retain title to any equipment or material that may be furnished until final payment is made, and if settlement is not made as agreed, the Company shall have the right to remove said equipment, and the Company will be held harmless for any damages resulting from the removal thereof. The Company reserves the right to apply finance charges computed by a periodic rate of 1-1/2% per month which is an annual percentage rate of 18% on accounts past due thirty (30) days or more. In any litigation, it is agreed the successful party shall be entitled to recover reasonable attorney’s fees, litigation costs, and any other amounts a court deems appropriate. This credit agreement must be signed by a corporate owner/officer, partner, or authorized agent of the Customer. Unless signed, it will not be approved. The applicant hereby authorizes the Company, to take appropriate measures in verifying the credit of the business to which the Company is to extend credit.