Proposed setup payment schedule
Review the setup. Pay once. Get the handoff.
The standalone setup is $495 before separately disclosed applicable tax. There is no advance: approve the real tested private preview, pay the customer-specific one-time invoice, then receive the full editable handoff.
This is information for future proposals, not an accepted contract. Exact scope, suitable client-owned tools, total costs and dates are agreed in a complete feasible written order and accepted before work or payment. A proposal request creates no order, signature, invoice, card authority or subscription.
Request your setup proposalFrom a proposal to your completed package
- Agree and accept the complete written order. Confirm the actual feasible scope covering all five deliverables, suitable client-owned tool access, total costs, separately disclosed tax and exact delivery, invoice, review, correction and refund dates. Before accepting work, we confirm independent funding for full delivery, the current single-invoice fee and refunds; expected payment does not finance setup.
- Build and test the full inactive setup. Receive a real working private preview, readable actual native test evidence and one included correction pass. The preview is your actual custom work, not a substitute template or demo. Production sending remains inactive.
- Explicitly approve the real private preview. Your approval permits one supported customer-specific one-time USD $495 invoice plus separately disclosed applicable tax, before final editable handoff. Preview approval is not final acceptance or earned fee release.
- Pay the single customer-specific invoice. There is no advance or deposit, no automatic charge and no subscription. The payment must actually clear and be reconciled before final handoff.
- Receive the usable editable handoff. The full editable package, dependencies and pause/rollback instructions are delivered within three business days after cleared payment, unless an exact different date is accepted in writing.
- Review and explicitly accept final completion. Final completion acceptance is separate from preview approval and payment. Silence is never acceptance. The standalone setup and its handoff do not require purchase of the optional managed service.
Time to review and correct the work
You have fourteen calendar days for each review: after the actual usable private preview is supplied, and after the actual usable final package is handed over. One correction pass is included. Corrections are due within five business days from sufficient details, unless an exact different date is agreed in writing. Required work must meet the agreed scope; unsupported required controls keep the new workflow inactive.
The completed private agreement supplies actual invoice, review and delivery dates and applicable rights. Preview approval, payment and explicit final acceptance are separate milestones. No page visit, checkbox, internal status or silence counts as acceptance.
All 100% of the gross single setup receipt remains reserved as unearned until full usable handoff and explicit final acceptance. Preview approval permits the invoice only, not earned fee release. Refund and cancellation rights and actual obligations remain in place.
Valid cancellation before final acceptance, a missed delivery, correction or handoff deadline that has not been extended, expiry of a review period without required preview approval or final acceptance, or an unpaid invoice deadline terminates the proposed engagement. Any actual setup receipts and refundable tax are refunded in full, with initiation within ten business days of the earliest actual applicable trigger under the completed agreement and applicable rights. If nothing has been paid, there is no payment to refund.
One secure invoice after preview approval
The customer-specific one-time $495 invoice is issued only after actual explicit preview approval under the completed feasible order. Suitable access, total costs, tax, independent full-delivery funding, the current invoice fee, refund funding and supported payment capability are confirmed before accepting work. This website takes no payment and has no generic Pay Now link. It does not create an invoice or give authority to charge a card. No live invoice integration or real transaction is claimed to have been tested.
The full five-deliverable setup
- One actual custom estimate-enquiry page and form in staging using your approved services, service area and information.
- One actually tested intake route into your client-owned inbox, form or CRM, with actual tested receipt and readable native evidence from an authorised controlled submission.
- Two approved email reminders configured and tested in compatible customer-owned software, including the actual sending and required stop controls. New production sending stays inactive.
- One consolidated review and correction pass to bring the setup into line with your agreed scope and approved facts.
- Configuration and test evidence, plus editable handoff including readable real native test evidence, usable editable customer-specific page/copy/configuration, dependencies and pause/rollback instructions. Third-party assets retain their licences.
Your tools and decisions remain yours
You retain your accounts and administrative control. Use named, least-privilege delegated access and never share owner passwords. Suitable access, any extra software charges and their exact billing terms are agreed separately. Your contractor team prepares quotes and makes customer decisions.
Optional service, separately authorised
After setup acceptance, an optional $495 managed service period lasts 30 days from successful launch. It requires a separate decision and payment, written launch approval, an accepted daily review window, current successful native stop tests and actual funding. It begins only on successful actual launch. Both stages total $990 only if you choose both; there is no automatic second charge or renewal.
Ongoing managed service is optional at $995 per month with a separate written agreement and affirmative billing approval. New standard engagements have a $750 setup fee; continuing pilot customers pay no second setup fee.
The optional period includes approved launch, agreed page/workflow maintenance, one daily exceptions/support review, one end-of-period report and one approved maintenance revision requiring up to 30 minutes of operator work. Volume, access, sending windows and review timing are agreed in writing.
Who performs the work?
Codex, an AI agent, performs implementation and one daily operating review within the agreed scope. Verified platform automation may run between reviews. Requests received after the daily review are handled at the next review; instant or continuous support is not promised.
This is a custom service. There is no guarantee of jobs, leads, earnings or payment collection, and no claim that customer delivery, an invoice integration or a payment webhook has already been tested. Advertising, lead generation, phone/SMS campaigns, full website rebuilds, migrations and autonomous quoting remain outside scope.