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COP Membership – ACH / Check Quarterly

Pay by ACH / Check Quarterly

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Name
Will you be enrolling additional team members under this company membership?
Count of COP members from your company, including you.
Who will be the contact for quarterly billing?
Billing Address
COMMUNITY OF PRACTICE LLC
MEMBERSHIP COMMITMENT AGREEMENT (CHECK/ACH)
Member Name & Company (Authorized Signer):
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By signing, you represent you are authorized to sign on behalf of the company named above.
Total member seats:
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Scenario:
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Effective Date:
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Commitment Ends:
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Billing Anchor Date:
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Next Regular Quarterly Bill:
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Stub months (if any):
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Stub amount (if any):
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Total Quarterly Charge:
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Commitment: Your commitment status and end date (if applicable) are shown in the agreement details above.

Incorporation of Terms. This Check/ACH Membership Commitment Agreement is governed by, and incorporates by reference, the Executive Community of Practice Membership Terms & Conditions available at: https://execcop.com/terms-and-conditions/. If there is a conflict between this Agreement and the Terms & Conditions, this Agreement controls.

Payment (Check/ACH; Invoiced in Arrears). Membership is invoiced quarterly in arrears at the Total Quarterly Charge shown above. Invoices are due within 30 days of the invoice date. Past-due balances accrue a 1.5% monthly finance charge (or the maximum permitted by law, if lower).

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