Payment/Accounting project for KHCS
Service Contract for Development
Definitions
Developer: Nicholas Williams
Client: Paul Williams | Killian Hill Christian School
Services: - Design & Development - Testing & Implementation
Product: - POS feature for concession stand, business office, gate, etc.- Ability to pay for lunch money with option to determine amount and child. - Custom reports that can be downloaded or emailed at a certain time each day. - Reporting charts for varying items (sold, customers, orders placed, daily sales, and more). - Reporting can be narrowed by year, month, week, day, or specif date range.
Terms
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Payment: Services shall be payed in three installments. Once at the beginning of the project, at the halfway point, and the final on completion of the final product.
- First Payment - $500
- Second Payment - $500
- Final Payment - $945
- Payment: The Client shall send payment to the Developer within 30days of receiving an invoice.
- Invoicing: Client shall be billed at the beginning and end of the project.
- Late Payment: If a payment is more than 14 days late a 1.5% late fee shall be applied to the outstanding amount, additionally no Services will be performed for the Client until full payment is received.
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Copyright: Copyright of all Products created while performing Services for the Client will be transferred to the Client upon receipt of payment in full, except in the cases described below.
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Termination: Either party must give at least 14 days notice to the other party before termination. This contract may only be terminated after all outstanding invoices have been paid in full.
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Changes: Either party may request to modify the terms of this contract at any time. When both parties consent to new terms and a new contract is signed, this contract is terminated immediately.