By checking the box below, you (“Customer”) agree to the following payment terms for goods and/or services provided by LEO LLC from here on out referred to as “PolicyPursuit” or (“Seller”). Please read this agreement carefully before proceeding.

Payment Terms

Seller offers the following payment terms for invoices:

• Net 15: Payment is due within 15 calendar days from the date of the invoice.
• Net 30: Payment is due within 30 calendar days from the date of the invoice.

The applicable payment term (Net 15 or Net 30) will be specified on each invoice issued by Seller.

Invoicing

Seller will issue invoices to Customer upon delivery of goods or completion of services, or as otherwise agreed upon. Invoices will include:

• Invoice date
• Description of goods or services provided
• Total amount due
• Payment due date
• Payment instructions (e.g., bank account details, payment portal link, etc.)

Authorization to Charge Card on File

Customer agrees to provide and maintain a valid credit or debit card on file with Seller. If payment is not received by the due date specified on the invoice, Customer authorizes Seller to charge the card on file for the full amount due, including any applicable late fees or penalties. Customer further agrees to ensure that the card on file has sufficient funds or credit available to cover the payment.

Late Payments

If payment is not received by the due date specified on the invoice:

• A late payment fee of 8% per month (or the maximum allowed by law, if lower) will be applied to the outstanding balance.
• Seller reserves the right to charge the card on file for the full amount due, including late fees.
• Seller reserves the right to suspend further delivery of goods or services until the outstanding balance is paid in full.
• Customer will be responsible for any costs incurred by Seller in collecting overdue payments, including but not limited to legal fees and collection agency fees.

Disputed Invoices

If Customer disputes any portion of an invoice, Customer must notify Seller in writing within 15 days of the invoice date. The notice must include the reason for the dispute and any supporting documentation. Seller will work in good faith to resolve the dispute promptly. Any undisputed portion of the invoice must be paid by the due date.

Payment Methods

Customer agrees to make payments via one of the following methods, as specified by Seller:

• Bank transfer (wire transfer or ACH)
• Credit card (if applicable)
• Online payment portal
• Check (mailed to Seller’s address)

Taxes and Fees

Customer is responsible for all applicable taxes, duties, and fees related to the purchase of goods or services, unless otherwise stated in writing by Seller.

Governing Law

This Agreement shall be governed by and construed in accordance with the laws of the State of Idaho, within the county of Ada without regard to its conflict of law principles.

Entire Agreement

This Agreement constitutes the entire understanding between the parties regarding any payment terms involving “Net 15” or “Net 30” and supersedes all prior agreements, representations, or understandings, whether written or oral.

Amendments

Seller reserves the right to update or modify these payment terms at any time. Any changes will be posted on this website, and continued use of Seller’s services constitutes acceptance of the updated terms.

Acceptance of Terms

By checking the box below, Customer acknowledges that they have read, understood, and agree to the payment terms outlined in this Agreement, including the authorization for Seller to charge the card on file if payment is not received by the due date.