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Reseller Agreement

Reseller Agreement:

  1. Definitions:
    • “The Firm” provides the service.
    • Reseller- The ‘independent contractor” who will provide and resell the services as set out below.
    • “I”- The party entering into the agreement, either a natural person or company of any kind.
    • “Client”- The “person” for whom the SEM/SEO is preformed.
  2. I understand that I am not an employee or franchise owner or extension. I understand that I/we are an Independent Reseller and will not be as an employee for purposes of the Social Security Act, The Federal Unemployment Tax Act, Income Tax withholding at source, the Federal Insurance Contributions Act, or any laws governing employees. I understand that the Firm will provide, as provided by law, appropriate documentation of compensation to the Reseller and said Reseller shall be responsible for any and all taxes from the Reseller to the appropriate government governing the Reseller.
  3. I hereby agree to conduct myself in the highest standards of ethics, honesty and integrity, and to conduct myself as a Reseller in a legal manner according the laws governing “me” (the Reseller) and laws governing the Firm.
  4. “The Firm” agrees to never communicate with the end client in any method unless requested by the Reseller.
  5. “The Firm” agrees to only service Resellers and to never take on a direct client, especially that of a client who previously or currently belongs to a Reseller.
  6. “The Firm” agrees to keep all Reseller business communication and information strictly confidential.
  7. “The Firm” agrees to never use an end client in their portfolio unless specifically given written permission to do so.
  8. I understand that I am strictly prohibited from using the “The Firm” name, logo or website content in any form unless given specific approval by “The Firm”.
  9. I agree that as an Independent Reseller of “The Firm”, the Terms and Conditions that I agree to do not apply to my business or relationships with Resellers of my own. The terms and service in this document are for the business relationship between me and “The Firm” only.
  10. “The Firm” shall collect all payments by either the 1st or the 15th of each month. The 1st and the 15th of each month are the only campaign starting dates and the Reseller will be billed monthly according to whether the campaign started on the 1st or the 15th. All invoices will be sent out 5 days before the payment due date is present. If the payment in full is not received by the due date then the campaign will naturally be placed on pause. Because SEO is time dependant and also momentum driven, a time gap in services can substantially detriment a campaign. Due to this, if payment is more than 5 days late (meaning a 5+ day gap in services) “The Firm” will continue working on the campaign but the keyword ranking guarantee will be forfeited.
  11. I understand that I have the right to assign my business by sale or will to any other person, partnership, or corporation completely independent of “The Firm”.
  12. I understand that I may not make any misleading or false statement or representation regarding “The Firm” products, services, and agreements other than those contained in materials provided directly by “The Firm”.
  13. I understand that the company may modify Terms and Conditions, policies and procedures upon reasonable notice to its Independent Resellers which shall not be less than 30 days.
  14. I understand that this agreement, including the Firm policies and procedures and FAQ incorporated herein by reference, constitutes the entire agreement between the parties herein and no other additional promises, representations, guarantees, or agreements of any kind shall be valid unless specified and signed in writing.
  15. “The Firm” accepts payments via PayPal and PayPal accepts all major credit card types. I agree that service will not start on client services until the payment is received by “The Firm”.
  16. “The Firm” shall collect all payments by either the 1st or the 15th of each month depending on when the campaign started. The 1st and the 15th of each month are the only campaign starting dates and the Reseller will be billed the following 1st or the 15th accordingly. All invoices will be sent out 5 days before the payment due date. If the monthly payment in full is not received by the due date then the campaign will naturally be placed on hold and no work will be done until payment is received.
  17. I understand that “The Firm” may terminate my agreement and immediately stop client services if I fail to comply with this agreement.