Terms of Service

1. DEFINITIONS

"Project" means any defined scope of work agreed between the parties, including but not limited to website development, SEO campaigns, branding, or one-time deliverables.

"Deliverables" means the final materials, files, designs, code, reports, or content produced by the Company under a Project.

"Client Materials" means all information, content, credentials, media, copy, and access provided by the Client for the performance of the Services.

"Advance" or "Deposit" means the upfront payment required before work commences.

2. SCOPE OF SERVICES

The Company provides SEO, web development, and digital marketing services as described in the applicable proposal, quote, or statement of work. Any work not expressly described in the agreed scope shall be considered out of scope and may require a separate agreement and additional fees.

The Company reserves the right to use qualified subcontractors or third-party tools to perform any portion of the Services without diminishing its responsibility for the final Deliverables.

3. PAYMENT TERMS — PROJECTS

For every Project, a fifty percent (50%) advance payment is required before any work begins. The Company is under no obligation to commence, schedule, or reserve resources for a Project until the Advance has been received and cleared.

The remaining balance is due upon delivery of the completed Deliverables, unless a different payment schedule is expressly agreed in writing. Deliverables, credentials, or final files may be withheld until full payment has been received.

All fees are stated in U.S. Dollars (USD) and are exclusive of any applicable taxes, which are the responsibility of the Client.

4. CLIENT DELIVERY OBLIGATION & DELAY PENALTIES

The Client shall have a period of thirty (30) days to deliver all materials, content, access, and information requested by the Company for the Project, in the form and manner specified. Timely delivery of Client Materials is essential to the Company's ability to perform.

If the Project is delayed due to the Client's failure to deliver the requested materials or information within the applicable period, a penalty of ten percent (10%) shall apply for each thirty (30) days of delay. Such penalty must be paid during the same month in which the delay is incurred.

If three (3) such delays occur during the course of the Project, the Project shall be deemed cancelled by the Client's default. In that event, the Client shall forfeit the Advance and any and all funds already invested or paid, and the Company shall have no obligation to refund any amount or to deliver any partial work.

5. SOCIAL MEDIA MANAGEMENT

Social media management is billed on a monthly basis and must be paid in advance. Each month of social media management begins only once payment for that month has been received and cleared by the Company.

Non-payment or late payment of any monthly fee may result in immediate suspension of the Services for that month, without liability to the Company. The Company is not responsible for any loss of engagement, reach, or performance resulting from such suspension.

6. CONFIDENTIALITY

All information provided by the Client to the Company shall be treated as strictly confidential. The Company shall not disclose, sell, or share such information with any third party except as strictly necessary to perform the Services, or as required by law.

This confidentiality obligation survives the termination or expiration of this Agreement.

7. INTELLECTUAL PROPERTY & OWNERSHIP

Upon full payment of all fees due, the resulting graphic design Deliverables shall become the property of the Client. Ownership of final graphic design work transfers to the Client only after all amounts owed have been paid in full.

The Company retains ownership of all pre-existing tools, frameworks, methodologies, templates, source libraries, and know-how used in producing the Deliverables. The Company reserves the right to display non-confidential Deliverables in its portfolio and marketing materials unless the Client requests otherwise in writing.

Any third-party assets, fonts, stock media, or licensed software incorporated into a Deliverable remain subject to their respective licenses, which are the Client's responsibility to maintain.

8. CLIENT RESPONSIBILITIES

• ▸ Provide accurate, complete, and lawful materials and information.
• ▸ Hold all necessary rights and licenses to any content supplied to the Company.
• ▸ Respond to requests for feedback, approvals, and access in a timely manner.
• ▸ Maintain ownership and control of their own domains, hosting, and third-party accounts.
• ▸ Ensure their business and website comply with all applicable laws and platform policies.

9. REVISIONS & APPROVALS

Unless otherwise stated in the applicable proposal, each Project includes a reasonable number of revision rounds as specified therein. Additional revisions beyond the agreed number may be subject to additional fees.

Deliverables not rejected in writing within seven (7) days of delivery shall be deemed approved and accepted by the Client.

10. SEO & MARKETING DISCLAIMER — NO GUARANTEE OF RESULTS

The Client acknowledges that search engine optimization and digital marketing depend on numerous factors outside the Company's control, including but not limited to search engine algorithms, competitor activity, market conditions, and third-party platform policies.

The Company does not and cannot guarantee any specific ranking, traffic volume, lead count, conversion rate, sales figure, or return on investment. Any projections, estimates, or examples are illustrative only and do not constitute a warranty or guarantee of performance.

Search engines and social media platforms may change their algorithms, terms, or policies at any time, which may affect results. The Company shall not be liable for fluctuations, penalties, or de-indexing caused by such third-party changes.

11. THIRD-PARTY SERVICES & PLATFORMS

The Services may rely on third-party platforms, tools, APIs, and providers (for example, search engines, social networks, hosting providers, and advertising platforms). The Company is not responsible for the availability, performance, pricing, policy changes, or discontinuation of any third-party service.

Any advertising spend, subscription, or platform fee is separate from the Company's service fees and is the sole responsibility of the Client unless expressly agreed otherwise in writing.

12. TERMINATION

Either party may terminate an ongoing (recurring) engagement, such as social media management, by providing written notice before the start of the next billing cycle. Fees already paid for the current cycle are non-refundable.

The Company may suspend or terminate the Services immediately for non-payment, abusive conduct, unlawful requests, or breach of this Agreement. Upon termination, the Client remains responsible for all fees accrued up to the termination date.

13. REFUND POLICY

Advance payments and monthly fees are non-refundable once work has commenced, except where required by applicable law. Because the Company reserves resources and begins work upon receipt of payment, no refund shall be due for work already performed or for time already committed.

14. LIMITATION OF LIABILITY

To the maximum extent permitted by law, the Company's total aggregate liability arising out of or related to the Services shall not exceed the total amount actually paid by the Client to the Company for the specific Project or the most recent three (3) months of recurring Services giving rise to the claim.

In no event shall the Company be liable for any indirect, incidental, special, consequential, or punitive damages, including lost profits, lost revenue, lost data, or loss of goodwill, even if advised of the possibility of such damages.

15. WARRANTIES DISCLAIMER

The Services and Deliverables are provided "as is" and "as available," without warranties of any kind, whether express or implied, including but not limited to implied warranties of merchantability, fitness for a particular purpose, and non-infringement, except as expressly stated in this Agreement.

16. INDEMNIFICATION

The Client agrees to indemnify, defend, and hold harmless the Company, its owners, employees, and subcontractors from and against any claims, damages, liabilities, and expenses (including reasonable attorneys' fees) arising out of the Client Materials, the Client's use of the Deliverables, or the Client's breach of this Agreement or violation of any law or third-party right.

17. FORCE MAJEURE

The Company shall not be liable for any delay or failure to perform resulting from causes beyond its reasonable control, including but not limited to acts of God, natural disasters, war, terrorism, civil unrest, labor disputes, internet or utility failures, pandemics, or governmental actions.

18. GOVERNING LAW & DISPUTE RESOLUTION

This Agreement shall be governed by and construed in accordance with the laws of the State of Nevada, United States, without regard to its conflict-of-law principles.

The parties agree to attempt to resolve any dispute in good faith through negotiation. If unresolved, disputes shall be submitted to binding arbitration or to the state or federal courts located in Clark County, Nevada, and the parties consent to the exclusive jurisdiction and venue of such courts.

19. MISCELLANEOUS

This Agreement constitutes the entire agreement between the parties and supersedes all prior understandings. If any provision is held invalid or unenforceable, the remaining provisions shall remain in full force and effect. The Company's failure to enforce any provision shall not constitute a waiver of that provision.

The Company may update these Terms from time to time; the version in effect at the time of engagement governs that engagement. The Client may not assign this Agreement without the Company's prior written consent.

20. CONTACT

For any questions regarding these Terms, please contact Best Deal Ever Lucifuge LLC at customerservice@bestdealeverlucifuge.com or +1 (725) 279-9110, Las Vegas, Nevada.

By engaging the Services, the Client accepts and agrees to these Terms of Service.