Swim Fishy – Invoice #01

Zelle – [email protected]

Venmo – @bernarddigital

Direct Deposit (Wells Fargo)

Account – 8155268173

Direct Routing – 123006800

Wire Transfer Routing – 121000248

Thanks For Being One of Our Favorite People 🙂

Any dispute must be submitted to Pixel+Bits LLC in writing within seven (7) calendar days after receipt of the invoice and must identify the specific disputed charge and basis for the dispute. Undisputed amounts remain due as stated.

Overdue balances may accrue simple interest at 0.75% per month (9% annually), or the maximum lawful rate if lower, beginning on the day following the payment due date. The client is responsible for reasonable collection costs and attorneys’ fees to the extent permitted by the applicable agreement and law.

Approved services, revisions, expenses, deliverables, or production requirements outside the original scope may be invoiced separately. No deduction, offset, chargeback, back-charge, or withholding may be taken without Pixel+Bits LLC’s prior written approval, except where required by law.