Addendum To Call Center Client Service Agreement
I authorize Kanektions LLC Kanekt 365 to add the following locations to the original call center client service agreement and to electronically debit my bank account according to the terms of said Client Service Agreement as outlined below and for the following location.
Kanektions LLC Kanekt 365 is authorized to debit my bank account each week for the full amount of the invoice provided two days earlier for call center services. In the event I dispute any invoices, I must notify Kanektions LLC Kanekt 365 within 7 days of receipt of invoice. I further agree not to initiate charge backs for invoices already paid or to submit any charge contest amounts already charged to credit cards on file in relation to Kanektions LLC Kanekt 365 services. I agree that any questions or disputes over invoices or billing are to be handled directly with Kanektions LLC.
This payment authorization remains in effect until Kanektions LLC is notified by undersigned party listed below of termination, by giving written notice per the terms of the Services Agreement. I acknowledge that billing cycle runs Monday through Sunday and that there is a minimum charge of $147 weekly billing cycle.
