Merchant Terms and Conditions
These Terms and Conditions ("Agreement") apply to all services provided by [Your Company Name] ("Merchant", "we", "us", or "our") to the Client ("you" or "Customer"). By engaging our services, you agree to be bound by the terms set forth below.
We agree to provide the services as described in the estimate, invoice, work order, or agreement specific to your project. Any additional services not originally included may be subject to additional charges.
All payments are due upon completion of the services, unless otherwise specified in writing. We reserve the right to require a deposit before commencement of work.
All labor and services rendered are non-refundable. Once work has commenced, any time, effort, or resources expended are considered earned and will not be reimbursed under any circumstance.
You agree to provide accurate information and access to any systems, tools, or resources necessary for us to perform the services. Failure to do so may delay completion and does not void your obligation to pay.
Completion times are estimates and subject to change. Delays due to unforeseen circumstances, third-party actions, or force majeure events are not grounds for cancellation or refund.
In the event of a dispute, both parties agree to attempt resolution in good faith. If a resolution cannot be reached, the matter will be resolved in accordance with the laws of State of California.
We are not liable for any indirect, incidental, or consequential damages arising out of or related to the services provided. Our total liability shall not exceed the amount paid by you for the specific service in question.
We reserve the right to update or modify these terms at any time. Continued engagement of our services after changes constitutes acceptance of the updated terms.
By engaging our services, you acknowledge that you have read, understood, and agree to these Terms and Conditions.