By completing this purchase, you (“Client”) agree to the following terms:
All sales are final. Due to the nature of digital services and custom builds, no refunds will be issued under any circumstances.
Payment Plans: If a payment plan is selected, Client agrees to complete all scheduled payments in full. Failure to complete payments does not release Client from financial obligation. Services rendered and/or access provided remain billable in full regardless of completion status.
Late Payments: Any payment not received within three (3) calendar days of the due date will incur a late fee equal to ten percent (10%) of the overdue payment amount. Continued failure to remit payment may result in suspension of services.
Collections: If Client fails to complete payment obligations, the outstanding balance may be sent to collections. In such event, Client agrees to be responsible for all associated collection costs, legal fees, and an additional fee equal to one hundred percent (100%) of the total project amount, which will be added to the outstanding balance.
Termination: Service Provider reserves the right to terminate services at any time for any reason. In the event of termination, Client remains responsible for full payment of the agreed amount.
Scope of Work: Services include only what is explicitly outlined within the offer. Additional requests outside of scope may be declined or require an additional fee.
Revisions: Where applicable, revisions are limited to minor edits (such as text, layout adjustments, or small visual changes). Full rebuilds or significant structural changes are not included.
No Guarantees: While best practices and systems are implemented, results may vary. No guarantees are made regarding income, client acquisition, or business performance.
By proceeding with payment, Client acknowledges and agrees to all terms listed above.