Thank you for choosing Vista Rose DMS to promote your brand online. We appreciate your decision and look forward to helping your business reach new heights and succeed in your market. In this agreement, Vista Rose DMS llc will be referred to as "agency" and the person signing this document will be referred to as the "Customer" and/or "Client." Both the Agency and the Customer will be collectively referred to as the "Parties." The Parties hereby agree to the following terms and conditions:
SCOPE OF WORK
I. Services The Agency will provide the following Service(s) for the Client. Any custom items will be specified under the relevant notes sections.
Scope of Work:
Monthly Content Creation and Publication
Content title plan will be based on Client Search Visibility Snapshot
Content title plan will be published and agreed upon by Agency and Client
• Actual Quantity and domains of publications may vary.
(Minimum of 300 publications per month) on 3rd party sites
Example of Cost per publication based on estimated quantity above
(Estimation only, monthly publication totals will be minimum of 300 clients would be paying less than this example per publication)Bi-Yearly (300+ publications per month for 6 months = 1,800 publications) / $3,497 = $1.93 per publication
• Monthly reports will be provided to the client.
Title Plan can be revised when contract is renewed (Bi-Yearly or Yearly)
II. PAYMENTS & Timing
For the engagement, the Customer agrees to compensate the Agency with a professional fee in USD. The payment shall be made according to the following structure:
Payment Structure:
o Vista Rose DMS Content Creation and Publication program
Bi-Yearly subscription to Monthly Content Creation and Publication program
$3,497.00 to commence work then due every 6 months
Default Payment Structure:
For One-Time Projects: The default payment structure will be as follows, unless otherwise specified or agreed upon:
The first payment will be billed upon the signature of this document.
The remainder shall be billed upon completion.
A down-payment of 50% of the total cost of all work is due before work commences.
For Recurring Payments / Subscriptions:
After the first payment is received, a service start date will be established.
Service will commence within 7 days from the down payment unless otherwise agreed upon.
The Client will be automatically billed every 28 days until the contract is canceled.
All payments will be billed in advance of work commencing or on the first day of each billing cycle.
STANDARD TERMS OF SERVICE
I. COMMUNICATION AND TIMING
To ensure timely completion of the Project, it is essential to maintain open, two-way communication between the Agency and the Client. The preferred method of communication is email for distribution, documentation, and efficiency. If correspondence from the Agency is not responded to within 48 hours of initiation (excluding weekends, holidays, and agreed-upon exceptions between the Parties), the Agency cannot be held responsible for any resulting schedule delays. Specific timeframes for deliverables will be provided to the Customer, but they may be subject to change in unforeseeable events or circumstances beyond the agency's control. The Customer may avail themselves of Agency consultation via email, telephone, in-person, or at the Customer's office to discuss the nature, timing, and extent of services.
II. REFUND/CANCELLATION STIPULATION All payments made by the Client are non-refundable and non-assessable. In the case of recurring services, the Client must provide a 7-day notice via email to terminate the contract. If the contract is canceled prior to the agreed-upon term, a 50% penalty fee on the remaining amounts due for the duration of the contract will be payable. Late payments or failure to make payments will result in the immediate cessation of all work carried out by the Agency. Until payment is made, all work remains the sole right of the Agency.
III. NON-DISCLOSURE Both Parties agree that certain confidential information may be exchanged during this engagement. To protect such information, the Parties agree not to disclose the following:
a. Technical materials, models, and relevant technical articles and reports owned by either party.
b. Sales materials, including quality management methods, pricing methods, sales methods, and customer-related materials.
c. All intellectual property rights, including exclusive rights owned by either party, whether owned now or developed in the future.
d. Any other information claimed by either party.
Integration: This Agreement, along with any additional terms or policies incorporated herein by reference, represents the entire Agreement between the Customer and Agency.
BY SUBMITTING THE TERMS OF SERVICE FORM, YOU ACKNOWLEDGE THAT YOU UNDERSTAND AND AGREE TO ALL OF THE AFOREMENTIONED TERMS, INCLUDING THOSE RELATED TO SERVICE FEES, NO REFUND POLICY, AND CONFIDENTIALITY.
Thank you for choosing Vista Rose DMS to promote your brand online. We appreciate your decision and look forward to helping your business reach new heights and succeed in your market. In this agreement, Vista Rose DMS llc will be referred to as "agency" and the person signing this document will be referred to as the "Customer" and/or "Client." Both the Agency and the Customer will be collectively referred to as the "Parties." The Parties hereby agree to the following terms and conditions:
SCOPE OF WORK
I. Services The Agency will provide the following Service(s) for the Client. Any custom items will be specified under the relevant notes sections.
Scope of Work:
Monthly Content Creation and Publication
Content title plan will be based on Client Search Visibility Snapshot
Content title plan will be published and agreed upon by Agency and Client
•
Actual Quantity and domains of publications may vary.
(Minimum of 300 publications per month) on 3rd party sites
Example of Cost per publication based on estimated quantity above
(Estimation only, monthly publication totals will be minimum of 300 clients would be paying less than this example per publication)Yearly (300+ publications per month for 12 months = 3,600 publications) / $5,597 = $1.55 per publication
• Monthly reports will be provided to the client.
Title Plan can be revised when contract is renewed (Bi-Yearly or Yearly)
II. PAYMENTS & Timing
For the engagement, the Customer agrees to compensate the Agency with a professional fee in USD. The payment shall be made according to the following structure:
Payment Structure:
o Vista Rose DMS Content Creation and Publication program
Bi-Yearly subscription to Monthly Content Creation and Publication program
$5,597.00 to commence work then due yearly
Default Payment Structure:
For One-Time Projects: The default payment structure will be as follows, unless otherwise specified or agreed upon:
The first payment will be billed upon the signature of this document.
The remainder shall be billed upon completion.
A down-payment of 50% of the total cost of all work is due before work commences.
For Recurring Payments / Subscriptions:
After the first payment is received, a service start date will be established.
Service will commence within 7 days from the down payment unless otherwise agreed upon.
The Client will be automatically billed every 28 days until the contract is canceled.
All payments will be billed in advance of work commencing or on the first day of each billing cycle.
STANDARD TERMS OF SERVICE
I. COMMUNICATION AND TIMING
To ensure timely completion of the Project, it is essential to maintain open, two-way communication between the Agency and the Client. The preferred method of communication is email for distribution, documentation, and efficiency. If correspondence from the Agency is not responded to within 48 hours of initiation (excluding weekends, holidays, and agreed-upon exceptions between the Parties), the Agency cannot be held responsible for any resulting schedule delays. Specific timeframes for deliverables will be provided to the Customer, but they may be subject to change in unforeseeable events or circumstances beyond the agency's control. The Customer may avail themselves of Agency consultation via email, telephone, in-person, or at the Customer's office to discuss the nature, timing, and extent of services.
II. REFUND/CANCELLATION STIPULATION All payments made by the Client are non-refundable and non-assessable. In the case of recurring services, the Client must provide a 7-day notice via email to terminate the contract. If the contract is canceled prior to the agreed-upon term, a 50% penalty fee on the remaining amounts due for the duration of the contract will be payable. Late payments or failure to make payments will result in the immediate cessation of all work carried out by the Agency. Until payment is made, all work remains the sole right of the Agency.
III. NON-DISCLOSURE Both Parties agree that certain confidential information may be exchanged during this engagement. To protect such information, the Parties agree not to disclose the following:
a. Technical materials, models, and relevant technical articles and reports owned by either party.
b. Sales materials, including quality management methods, pricing methods, sales methods, and customer-related materials.
c. All intellectual property rights, including exclusive rights owned by either party, whether owned now or developed in the future.
d. Any other information claimed by either party.
Integration: This Agreement, along with any additional terms or policies incorporated herein by reference, represents the entire Agreement between the Customer and Agency.
BY SUBMITTING THE TERMS OF SERVICE FORM, YOU ACKNOWLEDGE THAT YOU UNDERSTAND AND AGREE TO ALL OF THE AFOREMENTIONED TERMS, INCLUDING THOSE RELATED TO SERVICE FEES, NO REFUND POLICY, AND CONFIDENTIALITY.
Local SEO+ Advertising - Bi Yearly program subscription
Thank you for choosing Vista Rose DMS to promote your brand online. We appreciate your decision and look forward to helping your business reach new heights and succeed in your market. In this agreement, Vista Rose DMS llc will be referred to as "agency" and the person signing this document will be referred to as the "Customer" and/or "Client." Both the Agency and the Customer will be collectively referred to as the "Parties." The Parties hereby agree to the following terms and conditions:
SCOPE OF WORK
I. Services The Agency will provide the following Service(s) for the Client. Any custom items will be specified under the relevant notes sections.
Scope of Work:
Local SEO+ Advertising
Customer/Lead Funnel Setup will be provided by Agency with necessary input from client
Agency will cover all set up of customer funnels and agreed upon additional or new websites and payment system
Client will be required to use Stripe, PayPal or another payment system that will integrate with the agency's program
Agency or Client can provide set up of necessary accounts.
Client will be required to provide the necessary credit card or bank account information if needed to complete setup if not self performed by the Client
Ad spend will be covered by client
Agency will require access to clients Google My Business and will need to be added as an administrator
Client will provide Credit card linked to Google My Business with ad spend budget as agreed upon by the parties
Effectiveness of our program and number of leads provided to the client are directly effected by the amount of the ad spend budgets
Client will be required to invest a reasonably minimum amount for success, based on their market and industry, to effectively apply our program
Monthly reports will be provided to the client.
Monthly ROI Reports will be provided to the client
Ad Plan will be established and agreed upon by Agency and Client at commencement of contracted Scope of work.
Ad Plan can be revised when contract is renewed (Bi-Yearly or Yearly)
II. PAYMENTS & Timing
For the engagement, the Customer agrees to compensate the Agency with a professional fee in USD. The payment shall be made according to the following structure:
Payment Structure:
Vista Rose DMS Local SEO+ Advertising program
Bi-Yearly subscription to Local SEO+ Advertising program
$497.00 to be charged monthly for the term of 6 months
Default Payment Structure:
The first payment will be billed upon the signature of this document.
For Recurring Payments / Subscriptions:
After the first payment is received, a service start date will be established.
Service will commence within 7 days from the down payment unless otherwise agreed upon.
The Client will be automatically billed every 28 days until the contract is canceled.
All payments will be billed in advance of work commencing or on the first day of each billing cycle.
STANDARD TERMS OF SERVICE
I. COMMUNICATION AND TIMING
To ensure timely completion of the Project, it is essential to maintain open, two-way communication between the Agency and the Client. The preferred method of communication is email for distribution, documentation, and efficiency. If correspondence from the Agency is not responded to within 48 hours of initiation (excluding weekends, holidays, and agreed-upon exceptions between the Parties), the Agency cannot be held responsible for any resulting schedule delays. Specific timeframes for deliverables will be provided to the Customer, but they may be subject to change in unforeseeable events or circumstances beyond the agency's control. The Customer may avail themselves of Agency consultation via email, telephone, in-person, or at the Customer's office to discuss the nature, timing, and extent of services.
II. REFUND/CANCELLATION STIPULATION All payments made by the Client are non-refundable and non-assessable. In the case of recurring services, the Client must provide a 7-day notice via email to terminate the contract. If the contract is canceled prior to the agreed-upon term, a 50% penalty fee on the remaining amounts due for the duration of the contract will be payable. Late payments or failure to make payments will result in the immediate cessation of all work carried out by the Agency. Until payment is made, all work remains the sole right of the Agency.
III. NON-DISCLOSURE Both Parties agree that certain confidential information may be exchanged during this engagement. To protect such information, the Parties agree not to disclose the following:
a. Technical materials, models, and relevant technical articles and reports owned by either party.
b. Sales materials, including quality management methods, pricing methods, sales methods, and customer-related materials.
c. All intellectual property rights, including exclusive rights owned by either party, whether owned now or developed in the future.
d. Any other information claimed by either party.
Integration: This Agreement, along with any additional terms or policies incorporated herein by reference, represents the entire Agreement between the Customer and Agency.
BY SUBMITTING THE TERMS OF SERVICE FORM, YOU ACKNOWLEDGE THAT YOU UNDERSTAND AND AGREE TO ALL OF THE AFOREMENTIONED TERMS, INCLUDING THOSE RELATED TO SERVICE FEES, NO REFUND POLICY, AND CONFIDENTIALITY.
Terms of Service
Platinum Lead Generation Plus - Bi Yearly program subscription
Thank you for choosing Vista Rose DMS to promote your brand online. We appreciate your decision and look forward to helping your business reach new heights and succeed in your market. In this agreement, Vista Rose DMS llc will be referred to as "agency" and the person signing this document will be referred to as the "Customer" and/or "Client." Both the Agency and the Customer will be collectively referred to as the "Parties." The Parties hereby agree to the following terms and conditions:
SCOPE OF WORK
I. Services The Agency will provide the following Service(s) for the Client. Any custom items will be specified under the relevant notes sections.
Scope of Work:
Platinum Lead Generation Plus
Customer/Lead Funnel Setup will be provided by Agency with necessary input from client
Agency will cover all set up of customer funnels and agreed upon additional or new websites and payment system
Client will be required to use Stripe, PayPal or another payment system that will integrate with the agency's program
Agency or Client can provide set up of necessary accounts.
Client will be required to provide the necessary credit card or bank account information if needed to complete setup if not self performed by the Client
Ad spend will be covered by client
Agency will require access to clients Google My Business and will need to be added as an administrator
Client will provide Credit card linked to Google My Business with ad spend budget as agreed upon by the parties
Effectiveness of our program and number of leads provided to the client are directly effected by the amount of the ad spend budgets
Client will be required to invest a reasonably minimum amount for success, based on their market and industry, to effectively apply our program
Monthly reports will be provided to the client.
Monthly ROI Reports will be provided to the client
Ad Plan will be established and agreed upon by Agency and Client at commencement of contracted Scope of work.
Ad Plan can be revised when contract is renewed (Bi-Yearly or Yearly)
II. PAYMENTS & Timing
For the engagement, the Customer agrees to compensate the Agency with a professional fee in USD. The payment shall be made according to the following structure:
Payment Structure:
Vista Rose DMS Local SEO+ Advertising program
Bi-Yearly subscription to Platinum Lead Generation Plus program
$797.00 to be charged monthly for the term of 6 months
Default Payment Structure:
The first payment will be billed upon the signature of this document.
For Recurring Payments / Subscriptions:
After the first payment is received, a service start date will be established.
Service will commence within 7 days from the down payment unless otherwise agreed upon.
The Client will be automatically billed every 28 days until the contract is canceled.
All payments will be billed in advance of work commencing or on the first day of each billing cycle.
STANDARD TERMS OF SERVICE
I. COMMUNICATION AND TIMING
To ensure timely completion of the Project, it is essential to maintain open, two-way communication between the Agency and the Client. The preferred method of communication is email for distribution, documentation, and efficiency. If correspondence from the Agency is not responded to within 48 hours of initiation (excluding weekends, holidays, and agreed-upon exceptions between the Parties), the Agency cannot be held responsible for any resulting schedule delays. Specific timeframes for deliverables will be provided to the Customer, but they may be subject to change in unforeseeable events or circumstances beyond the agency's control. The Customer may avail themselves of Agency consultation via email, telephone, in-person, or at the Customer's office to discuss the nature, timing, and extent of services.
II. REFUND/CANCELLATION STIPULATION All payments made by the Client are non-refundable and non-assessable. In the case of recurring services, the Client must provide a 7-day notice via email to terminate the contract. If the contract is canceled prior to the agreed-upon term, a 50% penalty fee on the remaining amounts due for the duration of the contract will be payable. Late payments or failure to make payments will result in the immediate cessation of all work carried out by the Agency. Until payment is made, all work remains the sole right of the Agency.
III. NON-DISCLOSURE Both Parties agree that certain confidential information may be exchanged during this engagement. To protect such information, the Parties agree not to disclose the following:
a. Technical materials, models, and relevant technical articles and reports owned by either party.
b. Sales materials, including quality management methods, pricing methods, sales methods, and customer-related materials.
c. All intellectual property rights, including exclusive rights owned by either party, whether owned now or developed in the future.
d. Any other information claimed by either party.
Integration: This Agreement, along with any additional terms or policies incorporated herein by reference, represents the entire Agreement between the Customer and Agency.
BY SUBMITTING THE TERMS OF SERVICE FORM, YOU ACKNOWLEDGE THAT YOU UNDERSTAND AND AGREE TO ALL OF THE AFOREMENTIONED TERMS, INCLUDING THOSE RELATED TO SERVICE FEES, NO REFUND POLICY, AND CONFIDENTIALITY.