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CLIENT ACCOUNTING AGREEMENT-2020
       Financial Express

Your Name Goes Here---------------------------> Client      :________________________

Financial Express                                                Address: ________________________
910 Kehrs Mill Rd, Suite 115         and                               ________________________
Chesterfield, MO.  63011                                                     ________________________
(636) 386-8500                                                     Phone:      ________________________
(636) 207-6211                                                     Fax:           ________________________
finexp00@gmail.com                                         E-Mail       ________________________

1.  Financial Express agrees to perform the following:

A.  Preparation of Financial Reports:
____Monthly services provided for a MONTHLY FEE OF $__________.  This MONTHLY FEE is based upon the following        
services and an average of _______ transactions as coded by client and _____ employees and/or contract
laborers (if using third party payroll service).

____ Profit and Loss Statement                                                                ____  Balance Sheet
____ Actual Month and Year-To-Date with Percentages                     ____ Cash Flow Statement
____ Actual vs. Budget                                                                                 ____ Review of reports _______ mInutes per month.       

B.  Preparation of Sub-ledgers and Journals:
____ General Ledger                                                            ____ Cash Register Journal
____ Payroll Journal                                                             ____ Cash Disbursements Journal
____ General Journal                                                           ____ Bank Reconciliations for_______ Accounts(s)
____ Cash Receipts Journal                                              ____ Sales Journal

C.  Governmental Reporting Requirements:
____ As requested by client

2.  A one-time "Preliminary Business Analysis" fee of $_______________ will be incurred by the client.

3.  Financial Express agrees to provide the following services at our current hourly rate:
____  Preparation of F1040 Sched C tax return (Sole-Proprietor)* _____  Payroll Processing, see separate payroll agreement
____  Preparation of Form 1120 (C, H or S-Corporation)*                  _____  Business planning and consultation
____  Preparation of Form 1065 (Partnership)*                                    _____ Tax & Financial planning or consultation
____  Preparation of Form 1041 (Estate/Trust)*                                    _____ Annual Registrations & Property Tax Reports
____  NOTE: * Includes LLCs-all above filing forms                              _____ Quickbooks or Sage Training & Installation

4.  BACKWORK FEE to bring client records current will be the lesser of 2/3 the MONTHLY FEE for each month or                               
$______________ for each month or $_______    per hour.

5.  The MONTHLY FEE will not be increased by FINANCIAL EXPRESS for one year unless client activity increases or decreases     
substantially.  New businesses are subject to an initial 90-day review.

6.  CLIENT AGREES:
A.  To furnish FINANCIAL EXPRESS with true and complete information necessary for FINANCIAL EXPRESS to perform its
services.

B.  To pay fees at the time materials and services are completed, unless otherwise agreed to herein in writing.

C.  To hold FINANCIAL EXPRESS harmless such that FINANCIAL EXPRESS will not be liable or responsible for any claims
or damages from  whomsoever arising out of or attributable to the operations or performance of services for or in behalf
of the client by FINANCIAL  EXPRESS.   In any event, any liability of FINANCIAL EXPRESS for any matters shall be limited to  
the amount of its MONTHLY FEE to CLIENT.

THIS AGREEMENT is entered into this _______ day of _____________, 20______.  This AGREEMENT may be canceled by either
party by giving a 30-day written notice of intent to cancel to the other party at the address stated above.


___________________________________                      ___________________________________       ________
Financial Express                                                                           Client Signature                                      Date

                        
======================================================================================================______________________________________________________________________________________________________

CLIENT
PAYROLL PROCESSING AGREEMENT-2020
 FINANCIAL  EXPRESS®


THIS AGREEMENT entered into this _______ day of __________________, 20____ , between:

Your Name Goes Here  ------------------------------------->  Client:        ________________________

FINANCIAL EXPRESS                        AND                          Address     ________________________                                                                 
910 Kehrs Mill Rd., Suite 115                                                                 ________________________                    
Chesterfield, MO  63011                                                                         ________________________
(636) 386-8500                                                                    Phone:         ________________________
(636) 207-6211                                                                    Fax:              ____________________
finexp00@gmail.com                                                        E-Mail       ________________________

FINANCIAL EXPRESS AGREES:

1.  To perform the following services:
Calculate and Print or "Directly Deposit"  Payroll Check amounts as required based on:

a.  Number of active employees/Independent contractors:  ______________         

b.  Pay Period Type:  Circle one-   Weekly    Bi-weekly    Semi-monthly    Monthly

c.  Day or Date(s) of pay period starting _________ ending   ______________    

d.  Client will provide payroll information  ______ days in advance on _______ by  fax before________PM/AM.  
It is preferred hourly employees be paid one-week in arrears.                                 

e.  Day or Date(s) and time payroll needed by Client____________, Checks dated_________, Delivered by________

f.  Prepare Payroll Journals____                                                      Prepare Federal Unemployment Tax Form (940)____
Prepare Federal Employer's Quarterly Tax Return (941)___    Prepare State Monthly/Quarterly  Withholding Forms____      
Prepare Year End W-2 s & W-3's  at a fee of $______ each     Prepare State Unemployment Tax Forms____

Note: Client to fax or send to our office a copy of the annual state STUTA rate change notice upon receipt.     

2.  The Payroll Check Processing fee is computed as follows:

Processing Fee                   =$_______________ Per # of checks issued and/or direct deposits made
Direct Deposit Fee              = _______________ (Optional) To each employee's bank account per routing/account info
Extended services             = _______________  EFTPS wire of Federal taxes due & payments  to state/city for withheld taxes
Sales Tax                             = _______________  (if applicable
Courier or Postage            = _______________  (if applicable)

Total                                   = $ ______________ (per pay period)

Other Charges are as follows:
Initial Setup:                    $1
5/employee or $75/hour whichever is less
Checking Acct change  $75 per  Client or Direct Deposit checking account
Administrative Fee:        $10 per NEW employee
Special Service:              $10 per re-issued check
Expedited Service:         $50 per additional run per pay period

3.  The fee will increase or decrease according to the published price list as the number of employer checks varies from
the  number stated above.

4.  To perform additional services on an as needed basis at the FINANCIAL EXPRESS standard hourly rate.

CLIENT AGREES:

1.  To furnish FINANCIAL EXPRESS with complete information necessary for FINANCIAL EXPRESS to perform its services.

2.  To pay fees, including applicable sales tax, at the time materials and services are completed, unless otherwise agreed  
to in writing.

3.  To hold FINANCIAL EXPRESS harmless such that FINANCIAL EXPRESS will not be liable or responsible for any claims
or damages from whomsoever arising out of or attributable to the operations or performance of FINANCIAL EXPRESS under
this  Agreement.  In any event, any liability of FINANCIAL EXPRESS for any matters shall be limited to the amount of its
monthly fees  paid by Client.

THIS AGREEMENT may be canceled by either party by giving a 30 day written notice of intent to cancel to the other party at the
address stated above.


________________________________                                        __________________________          _______
Financial Express                                                                                           Client                                     Date