Invoiced Billing Agreement
Last updated: October 6th, 2020
SkyKick, Inc. (“SkyKick”) and the party that has signified agreement via electronic acceptance (“Partner”) are parties to the SkyKick Partner Terms and Conditions (set forth at https://www.skykick.com/partner-terms-conditions) (the “Partner Agreement”). The Partner Agreement applies to any and all Orders placed by Partner via the SkyKick Partner Portal. All capitalized terms used but not defined herein will have the meaning ascribed thereto in the Partner Agreement.
This Agreement for Payment (the “Agreement”) is entered into by and between Partner and SkyKick as of the date on which Partner electronically accepted and applies to all Orders placed by Partner, or its corporate parent or subsidiaries, pursuant to the Partner Agreement. The terms and conditions of the Partner Agreement are made a part of the Agreement and are hereby incorporated herein by reference.
Partner will pay SkyKick for Orders placed by Partner via the Partner Portal by any of: electronic funds transfer or check. All Fees for Partner’s purchase of Services shall be due and payable to SkyKick within thirty (30) days of the applicable invoice from SkyKick. Each party will be solely responsible for its own costs and expenses incurred in connection with this Agreement. Remittances must be sent to AR@skykick.com via email or payments will not be applied, therefore breaching payment terms.
2 Term and Termination.
The term of this Agreement will commence on the effective date and will continue until the expiration or termination of the Partner Agreement, or until the parties terminate this Agreement by mutual, written consent.
3.1 This Agreement together with the Partner Agreement constitutes the entire and exclusive agreement between the parties and supersedes all previous communications or agreements, either oral or written with respect to the subject matter hereof. Any conflict or ambiguity between the terms and conditions of this Agreement and the Partner Agreement will be resolved in favor of this Agreement.
3.2 If any provision in this Agreement is determined to be invalid or unenforceable, the remaining provisions of this Agreement will not be affected thereby and will be binding upon the parties hereto, and will be enforceable, as though the invalid or unenforceable provision were not contained herein.
3.3 This Agreement will be governed by and construed and enforced in accordance with the laws of the State of Washington, without resort to its conflict of law provisions
3.4 The Partner will have ninety (90) days to review and dispute any issues identified on the invoice. Any invoice dispute request received after ninety (90) days of invoice delivery will be declined. Please review Invoice Billing Agreement for additional information.