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TERMS
AND CONDITIONS OF PROVISION OF STOCK PLANS & SERVICES
1.
Purchaser is the person listed on invoice and any agent signing
for or accepting documents as instruments of service on behalf of
listed purchaser. Provider is Drawing Board Atlanta, Inc., and its
successors, assigns, and agents. The documents listed in this publication,
and which may be listed in any invoice, are instruments of service
prepared at the order of purchaser. All copies of documents delivered
to purchaser by provider under this agreement are and shall remain
property of provider. However, purchaser shall have the right to retain
these documents so long as purchaser violates no part of this agreement.
Purchaser acknowledges inspecting all documents prior to purchase,
if purchased at the premises of provider, and purchaser agrees to
inspect all documents immediately upon receipt through any delivery
or shipping service, and agrees to notify provider of all discrepancies
within five days of receipt of documents by any means. Purchaser further
agrees that, except for time allowed for inspection, all documents
come without warranties, and purchaser buys them >=as is<= and without
recourse. Provider and purchaser agree that all sales of documents
as instruments of service are final, and provider has no obligation
to correct any discrepancies subsequent to time allowed for inspection.
Further, no warranties, express or implied, including a warranty of
merchantability and fitness for a particular purpose, have been or
will be made by or on behalf of provider.
No professional seal is provided with these documents.
2.
Purchaser acknowledges that documents illustrated in this publication or listed in any
invoice, as well as architectural designs represented by them, are copyrighted by provider, and they may not be used
to prepare derivative works, redrawn, photocopied, printed, or reproduced
by any method by anyone, including purchaser and its agents, successors,
and assigns, unless provider grants its express, written permission
to do so. Such infringement of the copyright rights of provider by
the purchaser or its agents, successors, or assigns shall obligate
purchaser to pay provider damages stipulated by the copyright laws
of the United States of America.
3.
Unless expressly licensed in writing specifically to build
more, purchaser may build one and only one house upon purchase, payment
in full, and while abiding by the terms and conditions of the purchase
and use of the documents bought under this agreement.
4.
The cost of each document provided as an instrument of service
under these terms is three hundred fifty dollars per copy, with a
minimum order of six copies, but if purchaser pays at or prior to
delivery of documents, then the cost of documents shall be reduced
to the amount shown on this fee schedule, or such other fee schedule,
terms, and conditions as shall be current at the time of purchase.
Invoices unpaid on the fifth day after delivery of documents shall
be past due, and shall lose all discounts and be charged the full,
non-discounted cost for each copy of the documents, and shall accrue
interest at the rate of one and one-half percent (1-1/2%) per month
on the non-discounted, full, unpaid balance. This is equivalent to
eighteen percent (18%) apr. Checks, credit card charges, money orders,
drafts, and other means of payment are accepted by provider as a convenience
to purchaser, and purchaser agrees that these means of payment shall
be honored by the institution with which purchaser has drawn such
instrument within five (5) days of delivery of documents and instruments
of service under this agreement, and that if dishonored due to insufficient
funds in a checking or draft account, or a closed or revoked or invalid
account, then purchaser shall lose discounts unless cash is tendered
upon demand to satisfy the amount so dishonored. Further, dishonored
checks are subject to a twenty-five dollar ($25.00) charge. Purchaser
agrees to pay reasonable attorney fees and costs of collection for
any past due amount, or portion thereof, which must be collected by
or through an attorney at law. The parties specifically agree that
reasonable attorney fees are defined as fifteen percent (15%) of any
past due amount for amounts which equal or exceed one thousand dollars
and are defined as four hundred fifty dollars ($450.00) for lesser
past due amounts. Costs of collection are defined as court costs,
discovery expenses, additional employee time at current rates, and
such other costs as may arise from the providers effort to collect
an invoiced amount.
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