The customer guarantees and assures that all these claims and billing information are completely correct and truthful. When an investigation is initiated or when a person, company or corporation takes legal action in respect of one of the claims filed by ACME on behalf of the client, the Client agrees to participate fully in such an investigation or act and provides all relevant supporting documentation to support the claims filed. 4. It clearly defines the services YOU will offer to the customer.17 This medical settlement contract is binding and advantageous for heirs, legates, successors and beneficiaries of the transfer. 7. ACME closes its books for billing purposes on the last day of each month and charges the customer for its services on the 5th business day of each following month for the previous month`s processing. The customer pays ACME for its services after receiving the ACME invoice. If the customer does not send the payment within the time frame set out in this paragraph, it is the customer`s responsibility to pay, in addition to the principal amount charged, a delay of 1% per month for each month or part of it.