Included package

• One service and one inquiry path.
• One existing page and one agreed entry step: form, booking, or missed-call response.
• Up to two existing systems and two supported connections.
• Routing to a named owner, a shared record, and a next-action date.
• One acknowledgment and one follow-up sequence, up to four messages, with agreed stop conditions. A review request may be included within that sequence.
• End-to-end acceptance tests, test evidence, an operating guide, and one team handoff.

Full rebuilds, migrations, custom applications, and extra paths are separately scoped.

Before you pay

Setup confirmation checks your page, tools, and availability. Your written order summary lists the supported setup, included repairs, start date, delivery milestones, access requirements, acceptance tests, support allowance, and correction or cancellation remedy. You approve that summary before receiving the deposit link. Do not pay until those details are agreed.

Submitting setup details is not a booking or purchase. If the standard package does not fit, any alternative scope and price are agreed separately before payment.

Payment and acceptance

The standard package costs $4,000: a $2,000 deposit through Square, then $2,000 after agreed acceptance tests pass. Vendor subscriptions and usage charges are separate and identified during setup confirmation.

Tests cover capture, destination, owner, confirmation, next action, and due date. Included booking and follow-up must follow the agreed status and stop rules. You receive evidence and can repeat the tests. Sales and buyer decisions are outside this delivery promise.

Messaging and review requests

SMS work requires compatible phone routing, an eligible sending number, consent and opt-out handling, and any required sender registration. These dependencies, costs, and timing are confirmed before payment. Review requests invite honest feedback consistently, without incentives or selecting only satisfied customers.

Your part

You provide authorized access, approve copy and workflow, and name the internal owner. Your team handles prospect conversations, pricing, and closing. Required preparation and meetings are listed before payment. Client accounts and delivered materials remain yours; access removal is agreed at handoff.

After payment

Square provides a receipt and redirects to project onboarding. Use the email on your receipt. Work begins after the payment is verified against the confirmed order. A browser redirect is not payment verification.

Earlier orders

If you placed an order under version 2026-10-13.1, its published terms remain available and are not replaced by this page.

Questions: xavier.brandmanager@gmail.com.