Website Sales

All digital product sales are refundable within 48 hours of the first meeting to render the services purchased. 

Custom Service Sales

All services are provided on a time and materials basis for custom development and services outside of our fixed packages. Clients shall pay Return on Investment Strategies the specified fees upfront in order for us to begin work. Clients can choose their service and make their payments directly through our website by going to our services page. All services are refundable within 48 hours of the service rendering date unless specified otherwise.

Physical Product Sales

All physical products are refundable within 7 days if in original condition with tags unless specified otherwise.

 

Monthly Subscription Sales

Return on Investment Strategies shall invoice the Client for fees and expenses on a monthly basis prior to the commencement of any work and the Client shall pay the invoice addressed to them upon receipt, unless they are paying directly from the website, as all billing will be accessible from your own account login page. The Client can sign up for the monthly subscription services on our website by going to our services page. All monthly subscriptions can be canceled at any time by logging into your account on our login page. If you have forgotten your password information you may use our password reset feature or reach out to us through our contact us form. 

Period of Agreement and Notice of Termination

This Agreement shall become effective when a payment is received and shall continue until terminated by either party upon not less than 7 days’ notice in writing given by either party to the other.

Billing Schedule

We’re sure the Client understands how important it is as a business that the Client pays the invoices that we send to them promptly. We’re also sure they'll want to maintain a positive working relationship and keep the project moving forward.  All Design/Development remaining balance will be billed upon project completion. If the invoice is not paid, a 3% interest charge, each week, will be applied up until the invoice is paid.

Client Agreement to Pay

The Client agrees to pay our initial (1st) invoice upon receipt which will act as a deposit for the project. The remaining balance will be billed upon completion. In addition, Return on Investment Strategies reserves the right to stop work until payment is received.

Collection Costs

In the event that we incur legal fees, costs, and disbursements in an effort to collect our invoices, in addition to interest on the unpaid balance, the Client agrees to reimburse us for these expenses.

Cancellation of Plans

The Client has the right to modify, reject, cancel, or stop any and all plans or work in process. However, you agree to reimburse us for all costs and expenses we incurred prior to the change in instructions, which relate to non-cancelable commitments, and to defend, indemnify and hold us harmless for any liability relating to such action. We agree to use our best efforts to minimize such costs and expenses.

Either party to this Agreement may terminate the Agreement if the other party defaults in the performance of any of its material duties and obligations and the default are not cured within thirty (30) days of the receipt of notice of said default, or if the default is not reasonably curable within the said period of time unless the defaulting party commences cure within the said period of time and diligently proceeds to cure the default.

In addition, either party may immediately terminate this Agreement by giving written notice to the other party if the other party is insolvent or has a petition brought by or against it under the insolvency laws of any jurisdiction if the other party makes an assignment for the benefit of creditors if a trustee or a similar agent is appointed with respect to any property or business of the other party, or in the case of the Client, if the Client materially breaches its obligations to make payment pursuant to this Agreement.

Transfer of Materials

Upon termination of this agreement, provided that there is no outstanding indebtedness then owing by the Client to Return on Investment Strategies, Return on Investment Strategies shall transfer, assign and make available to the Client all property and materials in its possession or control belonging to the Client.

 

Confidentiality - Mutual Agreement

Return on Investment Strategies acknowledges its responsibility, both during and after the term of its appointment, to use all reasonable efforts to preserve the confidentiality of any proprietary or confidential information or data developed by Return on Investment Strategies on behalf of the Client or disclosed by the Client to Return on Investment Strategies.

Governing Law

This Agreement shall be governed and construed in accordance with the laws of the State of FLORIDA.

 

Representations and Warranties

The parties each individually represent and warrant that each has full power and authority to enter into this Agreement and to perform all of their obligations hereunder without violating the legal or equitable rights of any third party.

Governing Law

This Agreement shall be governed and construed in accordance with the laws of the State of FLORIDA.

Representations and Warranties

The parties each individually represent and warrant that each has full power and authority to enter into this Agreement and to perform all of their obligations hereunder without violating the legal or equitable rights of any third party.

Entire Agreement

Except as otherwise set forth or referred to in this Agreement, this Agreement constitutes the sole and entire Agreement and understanding between the parties hereto as to the subject matter hereof and supersedes all prior discussions, agreements, and understandings of every kind and nature between them as to such subject matter.

Severability

If any provision of this Agreement is held to be illegal, invalid, or unenforceable under any present or future law, then that provision will be fully severable. In such instance, this Agreement will be construed and enforced as if the illegal, invalid, or unenforceable provision had never comprised a part of this Agreement, and the remaining provisions of this Agreement will remain in full force and effect.

Cancellation of Plans

The Client has the right to modify, reject, cancel, or stop any and all plans or work in process. However, the Client agrees to reimburse us for all costs and expenses we incurred prior to the change in instructions, which relate to work completed up until the Client notification to cancel services and the Client agrees to defend, indemnify and hold us harmless for any liability relating to such action. We agree to use our best efforts to minimize such costs and expenses up to the cancellation date.

Without prejudice to any other rights, Return on Investment Strategies reserves the right to suspend services to the Client where the Client has failed to make timely payment and communication under the terms of this Agreement. Upon Client's payment of all outstanding balances, Return on Investment Strategies will resume services.

Upon termination of this agreement, provided that there is no outstanding indebtedness then owing by the Client to Return on Investment Strategies, Return on Investment Strategies shall transfer, assign and make available to the Client all property and materials in its possession or control belonging to the Client.

Collection Costs

In the event that the invoice is not paid upon receipt, the Client has up to 30 days to negotiate a payment agreement and to pay the final amount due. The Client will be responsible for all administrative, legal, and collection agency fees associated with the collection process and a 3.5% interest rate for each week that the balance due is outstanding. 

 

 

Return On Investment Services Rendered Related Terms

Design

  • We create look-and-feel designs and flexible layouts that adapt to the capabilities of many devices and screen sizes. Included in the price are two (1) hour design workshops.

  • The first workshop will cover the images and videos you would like included on the front page of your website, as well as the type of template want for your site. We will discuss strategy, design, and overall best practices/judgment as you position yourself in front of your Clients.

  • The second workshop will be to review our work and train the Client on how to use the website. If at any stage, you’re not happy with the direction our work is taking, you will pay us in full for everything we’ve produced up to that point and then cancel this contract.

Web Development and System Testing

  • We’ll be developing the website in a Responsive Framework. We will develop three display sizes to be optimized for all user devices (mobile, tablet, desktop).

  • We’ll test the website on all web browsers for both Mac, PC, and mobile devices for compatibility, functionality, and viewing optimization.

Notable Expenses

  • The website has monthly recurring hosting and domain fees. The Client will need to pay website hosting and domain fees.

  • The client will need to have a card readily available to put on file at the time of the website set up. Client payment will go to Wix directly, and Wix will appear on - the Client's statement either monthly or annually depending on the plan that the client wishes to make with the client regarding payment terms and schedule.

Custom Development Sales

  • Custom development invoices are to be paid by first making a deposit of the total invoice amount unless specified otherwise. Deposit is considered 30% of the total invoice amount. The Deposit is due upon receipt of our invoice. This will secure the development team in order to start work. The remaining balance will need to be paid in up to 3 divided payments or less and will be invoiced weekly starting one week after the start of work.

  • The final amount will be due within one week of the final release date, but you are free to make as many payments as you want whenever you want between the start date and one week prior to the release date. 

  • We will not begin work until this first down-payment deposit is received.

  • Final payment will need to be made in order for Return on Investment Strategies to transfer the site ownership to you.

 

Potential Amendments to Services

  • All additional costs that are discovered during the first requirement meeting and an amended contract will be sent to the client for approval and payment prior to performing services on the additional scoped tasks.

  • All work is guaranteed to be estimated and any misestimates will be presented to the Client in an amended contract for approval and payment prior to performing services on the additional scoped tasks.

  • Upon final payment receipt, you will receive all project artifacts to take with you.

Billing Schedule

We're sure the Client understands how important it is as a business that the Client pays the invoices that we send to them promptly. We're also sure they'll want to maintain a positive working relationship and keep the project moving forward. A deposit is required in order to secure the project to start. The deposit is 1/2 of the final quote unless further specified. All design/development remaining balance will be billed upon project completion. 

 

Client Agreement to Pay

The Client agrees to pay our initial first invoice upon receipt which will act as a deposit for the project. The remaining balance will be billed upon project completion. In addition, Return on Investment Strategies reserves the right to stop all work and refuse project hand-off until payment is received. 

Mutual Cooperation

We agree to use our best efforts to fulfill and exceed the Client's expectations on the deliverables listed in the service agreement. The Client agrees to aid us in doing so by making available to us needed information pertaining to the website and to cooperate with us in expediting the work.

Charges for Services Performed

Functionality or feature requests above and beyond the anticipated budget and/or the functionality specs may be considered out-of-scope and an amendment to the scope will be recommended and agreed upon by all parties.

Project Artifact Responsibilities

Return on Investment Strategies Responsibility for Releases

We shall obtain releases, licenses, permits, or other authorization to use testimonials, copyrighted materials, photographs, artwork, or any other property or rights belonging to third parties obtained by us for use in performing services for the Client (If applicable).

 

Client's Responsibility for Releases

The Client guarantees that all elements of text, images, or other artwork that they provide are either owned by their good selves or that they have permission to use them.

Copyright will be automatically assigned as follows

The Client will own the visual elements that we create for this project. We’ll give them the source files and finished files and they should keep them somewhere safe. The Client owns all elements of text, images, and data that they provided unless someone else owns them.

The Client shall be responsible for the accuracy, completeness, and propriety of information concerning your products and services which they furnish to us verbally or in writing in connection with the performance of this Agreement.

payment terms & conditions

By signing the form below, you are electronically agreeing to the following terms & conditions set forth in the above-mentioned statement.
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