Sabana Grande Boulevard

Ben building, second floor, office N 24

0212-7616163 0212- 7622028 0212 -7622354

INVOICE

Client: Dash Inc

Date: 09-17-18
Invoice N: 57870
Attention: Ryan Taylor
Address: 1475 North Scottsdale Road, Suite 200 Scottsdale, Arizona, United States of America, 85257

Marketing services (from September 1st to 1 450$ 450$

September 31st)

SUB-TOTAL: 450$
TOTAL: 450$

$ = US Dollars

info@otiuma.com.ve/ administración@otiuma.com.ve
 Te r m s a n d c o n d i t i o n s
1. THE CLIENT commits to deliver at all times the data, information and documentation necessary to
carry out the actions, designs and procedures requested by THE COMPANY for the proper and
correct development of the contracted activities. Otherwise, THE COMPANY reserves the right to
postpone, reschedule or adapt the scheduled delivery of content or the execution of any stipulated
task to the proposed conditions.
2. Both parties undertake to provide information related to the project only and exclusively to
persons directly related to it. THE CUSTOMER will designate a person in charge, whom THE
COMPANY will recognize as its representative. This representative will have the exclusive power to
handle guidelines for the execution of the project, and will be the only interlocutor between THE
COMPANY and THE CLIENT, to channel modifications or process claims.
3. THE CLIENT acquires the responsibility to review the design, texts, data, communications, before
starting any process for printing, reproduction, use and / or dissemination. Otherwise, THE
CUSTOMER frees THE COMPANY, its collaborators and its suppliers from any responsibility for errors
or discrepancies that may occur provided they had not been communicated within the defined
deadlines.
4. The developments and actions carried out under this contract will be exclusively and exclusively
executed in the geographical area of Venezuela.
5. The developments and actions carried out under this contract will be created solely and
exclusively for the supports mentioned in the description of the services provided, indicated in the
budget.
6. The Customer must refrain from using any concept, idea, information or material developed by
THE COMPANY without the prior authorization of the same for purposes other than those agreed
upon.
7. The designs or projects presented by THE COMPANY and not accepted by THE CLIENT, imply the
relinquishment of any right that could be held on them, remaining at the disposal of THE COMPANY.
8. THE COMPANY may use the work done as exhibition, advertising or promotion of services through
its portfolio.
9. This agreement does not include additional work that may be derived from the changes of
orientation in its preparation by THE CLIENT. If this is the case, THE COMPANY reserves the right to
inform THE CLIENT and review the budget, making a new one in which it would take into account
changes in the amount that could occur.
10. Translations of the texts, photographs and / or any services derived from the project and outside
this contract and will be provided by THE CLIENT or will be budgeted separately.
11. THE CUSTOMER exempts the COMPANY from any legal or moral responsibility that the actions,
campaigns or projects developed may produce.
12. The transfer to THE CLIENT of the rights of reproduction over the creative work does not grant
him the authorship of the same.
 Administrative matters
1. Unless mutually agreed, the first month will be to link services and test the structure.
During this period, THE CUSTOMER is exempt from contractual responsibilities regarding
commitments to remain with THE COMPANY.
2. At the end of the first month of testing, a service contract is signed in which the
conditions are set for a specific time to be negotiated at the time in mutual agreement.
3. The form of payment of all services and projects approved by THE CLIENT will be
made by bank transfer or deposit.
4. Payment of the services is made one month in advance (5 days before the cut-off
date) in any of the scenarios, thus protecting the interests of THE COMPANY and THE
CLIENT.

Account Data:

DASH ADDRESS Traditional Banking – Wells Fargo

Billing Address: 2128 NE 167TH ST APT A2

Xi4cZFzMKe7y1a2tbreWveYowwkMqUd7QN
North Miami Beach

Account Owner: German Gabriel Yumar Argotty

Account Number: 229057394650

ACH Routing Number 063100277

All proof of deposit or transfer must be sent to administración@otiuma.com.ve