Invoice terms

Payment Terms:
a. The payment due date is mentioned in the invoice.
b. Late payments may be subject to interest charges of 2% per month.
c. The accepted payment methods include is wire transfer to SNMBROTHERS LLC DBA ACE FOODS, Bank: Chase Bank, Account#858717595. Routing: 021000021, or a chashier's cheque labeled to SNMBROTHERS LLC
d. All costs associated with the payment, including transaction fees or currency conversion charges, are the responsibility of the buyer.

Delivery Terms:
a. The goods/services will be delivered to the buyer's designed delivery address or as agreed.
b. Any shipping or handling charges are outlined separately and are either included in the invoice amount or specified as an additional cost.
c. The seller is not responsible for any delays or damages that occur during the shipping process, unless explicitly stated otherwise.

Goods/Services:
a. The invoice includes a detailed description of the goods or services provided, including quantity, specifications, and any relevant terms.
b. Any warranties or guarantees associated with the goods/services are stated separately and are subject to the terms and conditions outlined in the warranty/guarantee documentation, if applicable.

Dispute Resolution:
a. Any disputes arising from or in connection with this invoice shall be resolved through negotiation and good faith discussions between the parties.
b. If the parties are unable to reach a resolution, either party may initiate mediation or arbitration as a means of dispute resolution.
c. The governing law and jurisdiction for any legal disputes shall be the state of California.

Intellectual Property:
a. The seller retains all rights, title, and interest in any intellectual property associated with the goods or services provided.
b. The buyer is granted a non-exclusive, non-transferable license to use the intellectual property solely for the purpose outlined in the invoice, unless otherwise agreed upon.

Confidentiality:
a. The buyer agrees to keep all information disclosed in connection with this invoice confidential and not to disclose it to any third parties without the seller's prior written consent.

Limitation of Liability:
a. The seller's liability for any damages or losses arising from the goods/services provided is limited to the total amount stated in the invoice.
b. The seller shall not be liable for any indirect, incidental, consequential, or punitive damages.

Termination:
a. Either party may terminate this agreement in the event of a material breach by the other party, with written notice provided.
b. Termination does not relieve the buyer's obligation to pay any outstanding amounts due under the invoice.

Entire Agreement:
a. This invoice, along with any referenced attachments, constitutes the entire agreement between the buyer and the seller and supersedes any prior agreements or understandings, whether oral or written.

Amendments:
a. Any amendments or modifications to the terms and conditions of this invoice must be agreed upon in writing by both parties.