Non-Stuffy Attorneys (“the Company”) provides marketing services as detailed in the accompanying invoice or estimate. Services may include, but are not limited to, website design, paid ads management, on-demand courses, and SEO services. All services are subject to these Terms and Conditions unless otherwise agreed in writing.
• Invoices are due within 7 days of the invoice date unless otherwise specified.
• Payments may be made via check, bank transfer, or other approved methods.
• Late payments beyond 30 days will incur a 2% monthly late fee.
• Estimates are valid for 7 days from issuance unless otherwise stated.
Monthly Billing
Clients are billed on the 1st day of each month to retain access to ongoing Paid Ads Management and/or SEO services for that month.
Paid Ads Activation & Proration
The Paid Ads Set-up Fee is due immediately upon sign-up. Set-up actions will be completed after payment. Once the client approves the launch of their ads, the Paid Ads Management service is considered active, and a prorated service fee for the remainder of that month will be billed for this service.
SEO Activation
SEO services are considered active upon payment of the Setup Fee and will be billed on the 1st day of the upcoming month, unless the client formally requests a delayed activation date.
The Company makes no guarantees or warranties regarding the performance, outcomes, or results of any marketing services, including but not limited to website traffic, lead generation, search engine rankings, or ad performance. The Company will use best efforts to achieve the Client’s objectives, but results depend on various factors beyond the Company’s control, including third-party platforms and market conditions.
The Client agrees to:
• Provide all necessary content, including text, images, logos, and access to domains, hosting, or third-party accounts.
• Respond promptly to requests for approvals, revisions, or information.
• Cover costs for third-party services (e.g., hosting, domains, or software) as pre-approved by the Client.
Costs for advertising campaigns (including but not limited to Google Ads and Meta Ads) and email platform usage fees are paid directly by the Client to the respective third-party platforms (e.g., Google, Meta, or email service providers). The Client’s credit card will be charged directly by these platforms, and the Company does not handle or process these payments. The Client must provide and maintain valid payment information with these platforms for the duration of the services.
The Company may incur reasonable expenses (e.g., software or third-party service fees) to perform the services. Such expenses require Client pre-approval and will be invoiced with proof of expenditure.
Either party may terminate the engagement with 30 days’ written notice or immediately upon breach of these terms. The Client remains liable for payment of services rendered up to the termination date. No refunds will be issued for deposits or payments made.
Should Client request cancellation of services, Client agrees to participate in a final cancellation call prior to termination taking effect. This call is intended to finalize outstanding deliverables, confirm any final requests, and ensure billing and account transitions are properly handled. Termination will not be considered complete until this call has occurred. The Company will make reasonable efforts to schedule the call promptly upon notice of cancellation. Failure to participate in a good faith manner may delay the termination process and final account closure.
Upon full payment, Client owns all client-specific deliverables created exclusively for Client, including custom website designs, written content, and original ad creative developed uniquely for Client. Notwithstanding the foregoing, certain materials, systems, processes, frameworks, templates, automation logic, audience structures, campaign architectures, optimization methodologies, and other tools used or incorporated by the Company (collectively, “Proprietary Materials”) are the exclusive property of the Company and are licensed to Client solely for use during the term of the engagement. Proprietary Materials are shared across the Company’s client base, constitute confidential and trade secret information, and are not sold, assigned, or transferred to Client.
Upon termination or cancellation of services for any reason, the limited license granted to Client to use the Company’s Proprietary Materials immediately terminates. The Company shall, in its discretion, remove, disable, or delete Proprietary Materials from Client’s ad accounts, marketing systems, campaigns, or platforms, including but not limited to shared campaign structures, templates, audiences, automation workflows, tracking logic, optimization systems, and internal performance frameworks. Client shall retain access to and ownership of any client-specific creative assets that have been fully paid for, provided such assets do not contain or rely upon the Company’s Proprietary Materials.
The Company will keep all Client-provided information confidential, except as required by law, and will not use it beyond the scope of the services without Client consent.
The Company is not liable for indirect, incidental, or consequential damages, including loss of profits or data, arising from the services. The Company’s total liability is limited to the amount paid by the Client for services in the preceding 12 months. The Client indemnifies the Company against claims arising from Client-provided content or third-party platform issues.
These Terms and Conditions are governed by the laws of Florida.
Any changes to these terms must be in writing and agreed by both parties.