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Quarterly Service Agreement

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QUARTERLY SERVICE AGREEMENT

This agreement (“Agreement”) made this 13 Oct 2025, between BURGOS & ASSOCIATES INC dba ACR ACCOUNTING & CONSULTING RESOURCES (“The provider of the Services”) and T/A (“The Client) contains the terms and conditions under which bookkeeping services (“Services”) will be provided by the provider of he services to The Client. The words “Company” and “Account” mean The Client. The words “You”, “Your” and “Yours” mean any person or persons from your Company who uses the Services. The words “We”, “Us” and “Our” refer to BURGOS & ASSOCIATES INC dba ACR ACCOUNTING & CONSULTING RESOURCES. Your use of the Services, even over the phone, at our website or by oral/written request, constitutes your accordance to be bound by the terms and conditions of this Service Agreement.

Please read this Agreement carefully.

SERVICES. You may use your account to request services that are limited to: The processing of monthly, quarterly and annual payroll reports, preparation of the corporate income tax return (additional charges apply for personal income tax return, 1099-MISC Forms, Accounting processing, property taxes and any other required services), unlimited consultation of financial related matters over the phone and/or at our offices, representation on federal and estate audits at the agent level and to respond to letters and/or documents coming from government and state agencies having a financial or business relationship with the Company.
OPTIONAL SERVICES. You may request, and/or from time to time, we may offer you other services, which will be billed to your account at prices specified at the time of request, except as otherwise provided in this Service Agreement.
AVAILABILITY OF DOCUMENTS. It is the Client’s responsibility to provide the original reports mailed to the company by the federal and state agencies every quarter for processing in a timely manner. Failure to do so, does not waive The Client’s responsibility of paying the fee described in Paragraph 4 below, since computer generated reports will be prepared to avoid penalties for late filing.
PROMISE TO PAY THE QUARTERLY FEE. You promise to pay us in U.S. dollars, a quarterly fee of $300.00 THREE HUNDRED 00/100 DOLLARS, plus any late fees, finance charges, fees, adjustments or other charges which may be due according to the terms of this Agreement, starting in the quarter ending DEC-2022. You may at any time pay the entire new balance shown on your billing statement, but each quarter you must pay at least the quarterly fee for the current quarter. The quarterly fee has been based on the answers you provided about the estimated number of transactions that the Company will have throughout the year. The Client acknowledges that, if for any reason, the actual real number of business transactions should go lower than those estimated at the time of the signing of this Agreement, does not mean or imply a decrease of the quarterly fee assigned, unless otherwise specified. This quarterly fee will be reviewed and may increase once a year based on the growth of the business, the actual number of transactions and documentation being processed by our office or any other activity that may require additional work, that to our discretion may not be feasible, and that may or may not be related to the services described in Paragraphs 1, 2 and 3 above.
METHOD OF PAYMENT: On the first day of each quarter, we will send you a billing statement or invoice, which will show the new balance on your Account, the Minimum Payment Due, and the Payment Due date. You may at any time pay the entire new balance shown on your billing statement, but each quarter you must pay at least the monthly fee for the current month. You authorize us to process your payment via direct debit to your business bank account through the Automated Clearing House System also known as ACH, via direct draft or Electronic Funds Transfer (EFT) or any other form of payment available to us, such as charge on the business debit/credit card that you may have on file with us, or via direct draft conversion of a business check. Client agrees that if the Company has no payroll or business activity on any given period, this fact does not waive The Client’s responsibility of paying the quarterly fee described in Paragraph 4 above, since the corporate tax return will include the whole year activity and mandatory monthly, quarterly and annual reports must be prepared and filed with federal and state agencies at the end of each quarter.
FINANCE CHARGES, COLLECTION AND OTHER FEES: In the event that the business bank account does not have enough funds to cover the quarterly fee described herein, The Client agrees that an NSF fee of $25.00 will be charged by our processing agent. Shall your account may go unpaid for over 90 days, a late charge of $29.00 per month will accrue plus a minimum of $5.00 as finance charge or the maximum amount permitted by applicable law, whichever is higher. You also agree to pay a fee of $29.00, for any check given to us as a form of payment and returned as unpaid for any reason by the financial institution. ACR shall have the right to immediately discontinue providing the services described in Paragraph 1 above and to transfer The Account to an agency for collection. The Client also agrees to be responsible for the direct or indirect costs related to the collection of any unpaid balances on the Account including reasonable attorneys’ fees, collection agency fees, arbitrations costs and court costs.
RECORD KEEPING AND STORAGE OF DOCUMENTS: The Client acknowledges that ACR will keep hard or electronic copies of all documents and reports prepared for/or on behalf of The Client, for as long as this Agreement is in force. Such records are property of The Client and will be surrendered upon The Client’s written request for termination of this Agreement, prior cancellation of any unpaid balances on the Account. The Client reserves the right to request copies of such records at any time, while this Agreement is in force and for as long as the account is in good standing. Every year we may clean up the Client’s file and return copies of documents related to tax periods exceeding the 3-year statue of record keeping, imposed by the IRS. It will then be The Client’s responsibility for saving such records and have them ready for federal and state authorities, if so required in the event of an audit or investigation.
WAIVER OF RESPONSIBILITY: The sole and exclusive obligation of ACR shall be to provide those services described on paragraph 1, in a professional and timely manner, for as long as this Agreement is in force. All financial statements, tax returns, quarterly and annual reports, etc. generated by ACR are to be based on the documentation and information provided by The Client, and shall not have any other obligation or responsibility with respect to documents or information not provided by The Client. The Client acknowledges that ACR will provide professional advice on different tax matters, payroll requirements, federal and state unemployment regulations and many other responsibilities that most businesses have. The Client hereby releases ACR of any responsibility or liability for The Client’s failure to obey or follow such federal and state regulations that could end up in fines, penalties, prosecution or imprisonment. Each officer, employee and independent contractor of the company must take every necessary action, to ensure compliance with these guidelines and to bring any problem areas to the attention of ACR. We may decline to enforce any right conferred on us by this Agreement at any time without waiving or affecting any of our other rights under this Agreement.
PENALTIES AND INTEREST REIMBURSEMENT: We will reimburse ONLY penalties and interest imposed by government agencies resulting from negligence, mistakes, errors or omissions made by ACR, its employees or representatives. Client agrees that ALL claims must be presented in a timely fashion and MUST be accompanied by a copy of the first notice received from the agency for verification by us. This provision does not cover penalties for The Client’s failure to pay tax liabilities on time or when required. The Clients acknowledges that the tax liability itself is the Client’s full responsibility and in no case will be paid by ACR. This provision does not cover penalties or interests assessed by federal or state agencies in cases, but not limited to the following: Client’s failure to provide proper documentation to support business expenses or tax deductions included on tax returns, changes made by government agencies to reports or tax returns not prepared by ACR or prior to the date of this Agreement, Client’s failure to provide or willfully omit income/expense information which needed to be included on reports or tax returns as outlined by federal and state regulations, penalties resulting from actions taken by The Client, that may be construed or intended to deceive, defraud or conspire against entities that may have a relationship with the Company, fines and penalties resulting from Client’s illegal activities and any other situation or wrongdoing of which ACR had no knowledge or participation.
CHANGE OF TERMS AND CONDITIONS: ACR reserves the right, from time to time, in its judgment, to review, rescind or otherwise change any of the provisions included in this Agreement, by sending you a written notice through the US Postal Service, or as required by applicable law. If you do not agree to the change, you must notify us in writing no later than (30) thirty days after the effective date of the change. In which case, your Account will be closed and you must pay us the balance owed at that time, under the existing terms of the unchanged Agreement. Otherwise, you will have agreed to the changes in the notice. Use of your Account after the effective date of the change will be deemed as acceptance of the new terms, even if the 30 days have not expired.
FINAL AGREEMENT: This Agreement terminates and supersedes all prior understandings or agreements on the subject matter hereof, and may be modified without requiring new signatures. You agree that this Agreement is the final expression of the agreement between you and us and may not be contradicted by evidence of any alleged oral agreement.
TERMINATION OF AGREEMENT: If for any reason The Client wishes to terminate this Agreement, he/she/they MUST notify ACR in writing with at least (30) thirty days in advance, no exceptions. Client agrees that extended lack of use of the services described in Paragraph 1 or non-payment of your Account does not constitute cancellation under the terms and conditions of this Agreement. Otherwise, we assume your continued use our services and your monthly fees will continue to accrue until your Account is closed by us or transferred to an agency for collection, whichever comes sooner, you will remain liable for all amounts that you owe us at the time of cancellation. ACR reserves the right to revoke or limit the usage of your account and to terminate this Agreement at any time without prior notice.
GOVERNING LAW: This Agreement shall be governed by and construed in accordance with the laws of the state of Maryland and applicable federal law.

IN WITNESS WHEREOF, by signing below, The Client acknowledges that he/she has read and understands the terms and conditions contained herein and agrees to such terms. You personally and in your individual capacity, will each be liable for all charges, fees and finance charges on the account. This Service Agreement shall take effect and constitutes a binding contract between the parties only when signed by an authorized representative of ACR Accounting & Consulting Resources and The Client

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By Checking here, I authorize BURGOS & ASSOCIATES, INC. dba as ACR Accounting & Consulting Resources to debit the bank account of as indicated above for the amount of $300.00 Three Hundred 00/100 Dollars*** plus any other charges due starting on 12/01/2022. This payment is for Professional Services as described on the Quarterly Service Agreement. I understand that this authorization will remain in eﬀect until the schedule end date, or until I cancel it in writing, which ever comes ﬁrst, and I agree to notify ACR Accounting & Consulting Resources in writing of any changes in my account information or termination of this authorization at least 30 days prior to the next billing date.
If the above noted payment date falls on a weekend or holiday, I understand that the payment may be executed on the next business day. I understand that because this is an electronic transaction, these funds may be withdrawn from my account each period as soon as the above noted transaction date. In the case of an ACH Transaction being rejected for Non Suﬃcient Funds (NSF) I understand that the business may at its discretion attempt to process the charge again within 30 days, and agree to an additional $29.00 charge for each attempt returned NSF which will be initiated as a separate transaction from the authorized recurring payment. I acknowledge that the origination of ACH transactions to my account must comply with the provisions of U.S. law. I certify that I am an authorized user of this bank account, and that I will not dispute the payment with my Bank, so long as the transaction corresponds to the terms indicated in this form.

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