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All completed orders remain the obligation of the customer even if the relation with the customer's HOA is terminated. The Customer is financially responsible for paying for all orders.

In the event payment is not made and (my) (our) account is referred to a collection agency, (I) (We) will pay all costs of Collection. If legal action is required (I) (We) will pay reasonable attorney's feed resulting from such action. (I) (We) authorize the above listed Bank(s) to release to Page Per Page any credit or financial information that Page Per Page may request and further agree if Page Per Page grants credit to comply with all terms of credit.