All invoices are due upon receipt.
After 30 days, the invoice is overdue. In the event Customer fails to make any of the payments set forth within the above time frame, a late charge will accrue at 8.0% per month.
After 60 days, the Developers have the right to remove the Web Site until payment in full is paid. In the event Customer fails to make any of the payments referenced in this contract by the deadlines set forth, Developers have the right, but are not obligated, to pursue any or all of the following remedies: (1) terminate the Agreement, (2) remove content from servers owned by Developers, (3) bring legal action.
Customer is responsible for all costs and expenses not related to the design and development services, such as hosting, domain name registration, advertising, and any other service that is not described or covered by this Agreement.