Payment
The Client agrees to pay the Service Provider a weekly fee of $250 for the services outlined in the Scope of Services section. This fee is applicable to the three-month term of the agreement, from June 2, 2025, through September 1, 2025. This rate reflects current industry standards for the scope of services outlined in this agreement. The Service Provider reserves the right to reassess and adjust fees for any potential continuation or renewal of the contract, based on changes in service scope or prevailing market conditions.
This fee does not include additional costs such as website hosting, advertising budgets, third-party services, or any other external expenses incurred during the provision of services. These costs will be the responsibility of the Client and will be invoiced separately. Additionally, a one-time processing fee for payment will apply, and the amount will be specified at the time of payment.
Full payment is due at the initiation of services, and the payment is non-refundable. Any payment not received by the due date may result in a suspension or termination of services at the Service Provider’s discretion.