1. YOU (hereafter referred to as “The Customer”) agrees to pay the amount due for the first month, upon signing this Contract.

2. The Customer agrees to provide video clips, photos, documents and any other data that will expedite the project.

3. We (known as “The Company”) shall expediently bring forth the first ad(s), creatives or websites, or whatever the first agreed product online within a pre-determined agreed upon time after processing of payment, given the following:

4. Admin access has been granted to Facebook/IG/Twitter/YouTube Account(s).

5. Admin access has been granted to website(s) to add funnels where needed.

6. Admin access granted to Shopping Cart accounts (if any) to add products that correspond to funnels, or someone who holds such account(s) shall be available upon request to help add / modify products in the Shopping Cart.

7. Access to all documents, videos clips, photos, etc. will have been provided at least a week before we go LIVE or start the project.

8. The Customer agrees to pay the ongoing monthly payment on 30-days from the first payment and will receive an ongoing reminder for following monthly payments.

9. Payments will be accepted via ZELLE, VENMO or CASHAPP preferably. If via a major credit or debit card it will be over a secure weblink which will be sent separately by email once we agree on the terms. If paid by Credit or Debit Card over a secure link, then monthly recurring payment will be automated to prevent late payments and late fees. Payments are due the same date of the month based on first payment made, and shall be withdrawn automatically from the customer’s provided account. If there’s any issue ahead of time it shall be discussed.

10. Monthly Recurring Cost can increase based on upon our review and agreement (should we need to increase number of ads to more than 10, for example). Keep in mind that such payments are usually made to Facebook or Google directly from the Customer Ad account.

11. Should the Customer make no payment after 10 days of their due date, any running ads will be paused, and updates to sites will be stopped until such payment is made.

12. Once payment is made after a lapse period, it may take up to 3 days for ads to be back online due to the review process.

13. Should “The Customer” decide to stop their services for a season (60 days or more), there will be a minimum $297 re-instatement fee to review all ads and to make sure all creatives are still relevant to current needs. Should “The Customer” want to avoid that FEE they can keep their account active with a minimum of $50/month.

14. For every new customer referred (a company or person that ends up using our services,) the Customer will receive an ongoing discount of $50 off of their monthly fee for up to a year or as long as that new customer remains on our books, whichever is shorter.

15. The Company reserves the right to refuse doing business with any customer at any time. Should this occur we will reach out to The Customer and give them at least a 30-day notice so they can move their ads with either another recommended firm, or one they want to do business with at the time.

16. The Customer has the right to stop doing with the Company at any time, but is required to notify the Company at least 30 days as well.

17. If there’s a royalty fee involved, it shall be withdrawn monthly on the gross percentage (not regarding bank fees, or taxes, or any other deductions) to make it super easy to figure out for both parties. These shall be withdrawn no less than 30 days after the end of the month to allow for any refunds, if any.

18. All these rules are subject to change. As such, we would send updates of our Terms and Conditions via email and post them on our websites as well. However, the Customer will be updated upon any changes.

19. This Contract shall remain between “The Customer” and “The Company” and cannot be deeded over to another customer.

20. Last, there are absolutely no refunds after two weeks of ongoing work, as we pride ourselves on the work we do, and go to work immediately once the first payment is made. There are no exception to that rule as we value the Customer’s time and ours and the costs related to seup, consulting, and software deployment and onboarding time. Furthermore, as money exchanges hands, there are costs from banks, accounting and other software involved that inflate cost on all sides.

21. We look forward to serving the “Customer” in the most professional manner, so we will review the Contract before moving forward to make sure we are all on the same page and manage our expectations down the road.

The Company looks forward to serving YOU, the Customer, and giving you the best marketing solutions possible. We are here to help you reach your target market and serve you in the best way possible with our products and services. If you have any questions don't hesitate to email us at the address on the footer of this page.

Thank you.

Pierre A. Laguerre

PR Marketing Agency

“Turning Clicks into Customers”