Terms & Contingencies
Independent Contractor ZG is an independent contractor and is not an employee, partner, agent, or co- venturer of, or in any other service relationship with KG. The manner in which ZG services are rendered shall be within ZG’s sole control and discretion. ZG is not authorized to speak for, represent, or obligate KG in any manner without the prior express written authorization from KG, ZG is prohibited from acting as, or holding itself out as an agent of KG. Standard of Conduct Under this Agreement, ZG and KG shall conform to the highest professional work and business ethics standards. In no event shall ZG or KG take any action or engage in any activity that would discredit or bring disrepute to either of our firms during the performance of services hereunder and during the term of this Agreement. Scope of Work The services to be performed under this agreement will be limited to the specific tasks and deliverables outlined in the project scope. Any additional work outside this scope will require a formal written amendment, including revised fees and timelines, agreed upon by both parties. Confidentiality Both parties agree to maintain strict confidentiality regarding any proprietary, sensitive, or business-critical information shared throughout the project. Neither party shall disclose such information to any third party without prior written consent. Conflicts of Interest The consultant affirms there are no current conflicts of interest that would prevent the delivery of services as defined. Should any conflict arise during the term of this agreement, it will be disclosed immediately to the client for resolution. Non-Disparagement Both parties agree not to make any statements, whether oral or written, that may damage or harm the reputation, business, or goodwill of the other party during or after the project duration. Payment Terms The client agrees to remit payment within 30 days of receiving an invoice unless otherwise stated. Late payments will be subject to an interest fee of 1.5% per month on the outstanding balance.
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CLIENT NAME
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