Software Used by Customer for Third Party Billing Services is Prohibited

Customer may not use the Software to create and  bill for any third-party company that is not a licensed user of the Software. Each bill Customer creates with the Software must list Customer as the contractor or service provider for the project and Customer must be listed as the Accounts Receivable / Remit Payment To on the invoice. T&M Pro Suite prohibits Customer from using the Software for a central billing system set up by Customer to bill for any third-party company that is not owned by Customer. T&M Pro Suite reserves the right to request additional information from Customer if a support ticket is created with information that causes us to believe that this prohibited conduct may be taking place. Customer agrees to pay T&M Pro Suite a ten percent (10%) fee of any total bill produced using the Software in providing prohibited third-party billing services. If Customer has any questions about what conduct is prohibited under this Section, please contact T&M Pro Suite to discuss other License and Billing Service Options at nationalaccounts@timeandmaterial.com  or call us at 423.602.8672. T&M Pro Suite makes no exceptions to this policy. T&M Pro Suite reserves the right to terminate all Licenses to the Software without refund, cease providing further Services, and terminate this Agreement if it determines a bill was created by Customer for any third-party company that is not a licensed user of the Software, without any advance notice to Customer.