Opportune Independent Publishing Co. (832)263.1700 Info@opportunepublishing.com www.opportunepublishing.com
This publishing agreement is entered into and effective on the date signed by both parties, initialized between:
herein called the Author, and Opportune Independent Publishing Co. herein called the Publisher, for a book herein called the Work.
The Author, on behalf of himself, heir, executors, administrators, successors, and assignees, grants the following exclusive worldwide rights to the Publisher to use work and author’s name as a client of the publisher. This includes the book cover, the title and small excerpts from the book. This will not include the selling of the work in any form for any reason, unless granted by permission by the author.
The total cost for all services for book preparation, construction and publishing is:
This contract can be terminated by either party for whatever reason. If either party wishes to terminate the contract, they can do so at any time but must provide a dated written notice via email. A full refund will not be given unless publisher is found negligent, hasn’t delivered on promises to publish book or render services agreed. A 75% refund of each service undelivered will be refunded to author if they choose not to complete contract for whatever reason. A 75% refund can be returned if publisher does decide author has been untruthful (stolen or plagiarized content) in their manuscript submission, or if author has not maintained a reasonable timeline with publisher (i.e., more than 1 month has passed without communication or deliver on promise to submit requested documents).
By signing this contract, I agree that I have read or had read to me the contents of this agreement and do hereby accept all the terms and agreements within this contract.
You have opted for a bi-weekly payment plan. Please enter your payment information below. Your deposit will be charged within 24 hours.
If you need to update your payment details at any time, email us at info@opportunepublishing.com. Should a payment fail, all services will be paused immediately, and you will have a 3-day grace period to provide new payment details or reauthorize the current information. After 3 days of non-payment, a $50 fee will be applied. If payment is not received within 14 days, your contract will be placed on hold, and the agreed timeline will no longer be valid. After 30 days of non-payment, your contract will be canceled without refund.
DEPOSIT: 40%
BI-WEEKLY PAYMENTS: 6
DEPOSIT: 60%
BI-WEEKLY PAYMENTS: 4