Terms & Conditions

Extended Payment Plan Agreement

By purchasing this extended payment plan, you acknowledge and agree to the following:

Payment Responsibility

You are entering into a payment agreement for the full project amount selected at checkout.

All scheduled payments remain due until the project balance has been paid in full, regardless of whether the project has started, is in progress, or has been completed.

Choosing to cancel your project, discontinue services, or deciding you no longer wish to move forward does not cancel your financial obligation under this agreement.

Build Scheduling

Submitting your first payment does not reserve a build date.

Your project becomes eligible to enter my build queue once 50% of the total project balance has been paid.

At that time, your build date will be scheduled based on my current availability.

Build dates cannot be guaranteed before the 50% payment threshold has been reached.

Missed Payments

If a scheduled payment is missed or fails, your project may be paused until your account is brought current.

Projects with overdue balances may be removed from the active build queue and rescheduled based on future availability once payments are current.

Project Timeline

Client response times, revisions, requested changes, missing information, and late payments may affect the overall project timeline.

Managed by Morgan is not responsible for delays caused by incomplete client deliverables or delayed communication.

Scope of Work

This payment plan applies only to the agreed-upon service purchased at checkout.

Additional revisions, custom requests, integrations, or services outside the original scope may require separate approval and additional payment.

Right to Refuse or Terminate Services

Managed by Morgan reserves the right to pause or terminate a project due to repeated missed payments, abusive or inappropriate communication, fraudulent activity, refusal to provide required project materials, or violation of these terms.

Termination of services does not release the client from the responsibility of paying any remaining balance owed under this payment agreement.

Chargebacks & Payment Disputes

By purchasing this payment plan, you acknowledge that you are entering into a legally binding agreement for the selected service.

If a payment dispute or chargeback is initiated after services have begun or project materials have been delivered, Managed by Morgan reserves the right to provide payment records, signed agreements, project files, communications, and completed work to the payment processor or appropriate legal authority in support of the agreed-upon contract.

Clients remain responsible for the outstanding balance of their agreement to the fullest extent permitted by applicable law.