BILLING TERMS AND CONDITIONS

1. Acceptance of Terms
   The client acknowledges and agrees that any contractual relationship with XWorkGlobal LLC, doing business as “XWorkGlobal” (hereinafter, the “Company”), shall be governed exclusively by these Billing Terms and Conditions.

Any terms or conditions proposed by the client shall be null and void unless expressly agreed upon and accepted in writing by the Company.

1. Payment Terms and Methods
   Invoices issued by the Company must be paid within ten (10) calendar days from the date of issuance, unless a different term is specified in the invoice or service order.

Payments shall only be made through the methods expressly authorized by the Company.

1. Late Payments and Interest
   Failure to pay within the established deadlines shall automatically, and without prior notice, accrue late payment interest at a rate of 1.5% per month (18% annually) or the maximum rate permitted by applicable law in Delaware, whichever is lower, calculated from the due date until full payment is made.
2. Service Suspension
   The Company reserves the right to suspend, in whole or in part, the provision of services in the event of late payment or default by the client, without incurring any liability for damages or losses such suspension may cause. Suspension shall not release the client from its obligation to pay the outstanding amounts owed.
3. Collection and Legal Expenses
   If payment default continues for more than sixty (60) calendar days from the due date, the Company may initiate collection efforts, whether extrajudicial or judicial. All reasonable expenses, including attorneys’ fees and court costs, shall be borne entirely by the client.
4. Service Obligations
   The Company agrees to use its best efforts to meet the agreed-upon service deadlines and conditions. However, all obligations undertaken by the Company shall be deemed obligations of means and not of result, and the Company expressly disclaims any liability for indirect damages, loss of profits, or claims from third parties.
5. Claims
   Any claim related to billing, delivery of goods, or service performance must be submitted in writing to the Company within thirty (30) calendar days from the invoice date or the date of service performance, whichever occurs first. After this period, the client shall be deemed to have irrevocably accepted the invoice or service.
6. Taxes
   The client shall be responsible for all applicable federal, state, and local taxes, except for income taxes levied directly on the Company. The amount stated in the Company’s invoices represents the net amount to be received and must be paid in full, without any deductions, unless otherwise required by applicable law.
7. Governing Law and Jurisdiction
   These Billing Terms and Conditions shall be governed by and construed in accordance with the laws of the State of Delaware, United States of America.

Any dispute arising out of or related to the interpretation, performance, or enforcement of these Terms shall be submitted to the exclusive jurisdiction of the state and federal courts located in Wilmington, Delaware, and the client expressly waives any other forum or jurisdiction to which it might otherwise be entitled.