Digital Marketing & Website Design & Development Agreement

THIS DIGITAL MARKETING & WEB DESIGN and DEVELOPMENT SERVICES AGREEMENT (the “Contract”) is made effective, by and between: Web4Jewelers (the "Contractor"), located at 6120 Tarnef Dr., Houston, TX and (hereinafter the “Client”).

1. Work and Payment

1.1 Project.

The client is hiring the Contractor to do the following. The Contractor will assist the Client in the Digital Marketing of their new website. This will include the services outlined in the selected plan including but not limited to:

  • Social media management
  • SEO optimization
  • PPC (Pay-Per-Click) advertising
  • Content marketing
  • Website design and development
  • Dropship Program Integration

1.2 Scope of Services and Deliverables

  • Social Media Management: Developing content calendars, posting content, engaging with followers, and reporting on social media metrics.
  • SEO Optimization: Conducting keyword research, on-page optimization, technical SEO improvements, off-page and monthly performance reports.
  • PPC Advertising: Creating and managing PPC campaigns, including ad creation, keyword bidding, and performance tracking.
  • Content Marketing: Writing and publishing blog posts, articles, and other content types, along with monthly content performance reports.
  • Website Design and Development: Designing and developing a user-friendly and responsive website, along with ongoing maintenance and updates.
  • Dropship Program Integration: Integrating vendor inventory on the Client's website via API, ensuring real-time updates and synchronization of product listings, availability, and order processing.

1.3 Duration

  • The duration of this Contract for Digital Marketing and Website Design & Development plans is twelve months from the date of execution ("Initial Term"). Upon the completion of the Initial Term, this Agreement will automatically renew on a month-to-month basis unless terminated by the Client in the form of a written email notice received by the Contractor.
  • The Dropship program is month-to-month and will automatically renew on a monthly basis unless terminated by either party in the form of a written email notice received 30 days before the next renewal date.

1.4 Payment Procedure

  • The client agrees to pay the monthly dues/fees as specified in the selected plan. In addition to the monthly subscription, a one-time setup and onboarding fee applies.
  • Online Payment Service Authorization: By engaging with the Contractor for digital marketing and website design development services, you authorize us to electronically process payments from your designated Payment Account. Upon providing Payment Instructions, you grant the Contractor authority to execute withdrawals for the agreed amounts. Payments are scheduled on the renewal date of each month, coinciding with the date your initial payment was processed. This payment process encompasses automatic monthly renewals and includes any applicable one-time setup or onboarding fees, as detailed in your service agreement. This authorization ensures seamless transaction processing, allowing us to provide uninterrupted service.

2. Terms and Conditions

2.1 Contract Validity and Termination

  • The contract is valid for a period of 12 months.
  • The Client may cancel the contract within 48 hours of signing without incurring any penalties.
  • Non-payment for three consecutive months will result in the removal of the website, and a new contract will be required for reactivation.
  • For digital marketing services, termination is permitted after six months from the date of execution with a 30 days' advance written notice. The Client agrees to pay for all services rendered up to the termination date.

2.2 Payment Terms

  • A late fee of $99 will be applied to any overdue payments.
  • A reconnection fee of $195 will be charged for suspensions due to non-payment.

2.3 Project Timeline and Client Responsibilities

  • The website is anticipated to be completed within six to eight (6-8) weeks from the start date. Any delays in the project timeline resulting from changes or additional requests made by the Client after the commencement of the project shall be the sole responsibility of the Client
  • The Client acknowledges and agrees that such delays may extend the completion date beyond the initial 6-8 week period. Additionally, any associated costs or expenses incurred as a result of these delays shall be borne solely by the Client.

2.4 Access and Management

  • Manager access will be granted to the Client immediately after the website completion or go-live for web design and development services. Access to the admin panel will be granted to the Client after 12 months.
  • Clients are responsible for managing and updating their own inventory, unless otherwise specified in a written agreement or if the Client has paid for inventory management services.

2.5 Service Performance and Client Expectations

  • The Client acknowledges that while our digital marketing services are intended to reach the appropriate audience and generate quality leads, specific sales outcomes are not guaranteed.
  • The Client agrees that our role is limited to providing targeted leads and enhancing marketing efforts to assist potential customers in considering the Client's business.
  • The Client understands that final sales results are influenced by various factors beyond our control, including but not limited to product quality, market conditions, and the customer engagement strategies implemented by the Client.

2.6 Service Level Agreement (SLA)

  • Service Uptime and Support Response: The Contractor guarantees a service uptime of 99.9%. Support requests will be acknowledged within 24 hours and resolved within 72 hours.

2.7. Intellectual Property

  • Ownership of Content: All intellectual property created during the term of this Agreement, including but not limited to website design, content, and marketing materials, shall be owned by the Contractor until the initial contract term is over.
  • Client’s Usage Rights: Upon completion of the initial contract term, the Client will have exclusive rights to use the content and materials created. The Contractor retains the right to showcase the work in their portfolio.

2.8 Data Privacy and Security

  • Data Handling: The Contractor will handle, store, and protect Client data in compliance with applicable data protection laws and industry best practices.
  • Data Breach Obligations: In the event of a data breach, the Contractor will notify the Client within 24 hours and take immediate steps to mitigate the breach and prevent further unauthorized access.
  • Limitation of Liability for Hacking: The Contractor will implement industry-standard security measures to protect Client data. However, the Contractor shall not be held liable for any damages resulting from data breaches or hacking incidents beyond the Contractor’s control, provided that the Contractor has complied with all security obligations.

3. Client Responsibilities

  • The client agrees to provide all necessary content, feedback, and access for the Service Provider to perform the services effectively. Delays caused by the Client's failure to provide necessary materials may result in an extension of the project timeline.
  • For social media, the client is responsible for providing all social media content, including high-quality product images, promotional videos, and any other related materials necessary for the Service Provider to execute the digital marketing strategy effectively.

4. Confidentiality

  • Both parties agree to maintain the confidentiality of all proprietary information shared during the term of this Agreement.

5. Termination

  • For digital marketing services, termination is permitted after six months from the date of execution with a 30 days' advance written notice. The Client agrees to pay for all services rendered up to the termination date.
  • For web design and development services, an early termination fee of $2950 will be charged if the contract is terminated before the end of the term.
  • For the Dropship Program, either party may terminate this Agreement with 30 days' written notice. In the event of termination, the Client agrees to pay for all services rendered up to the termination date.

6. Dispute Resolution

General Dispute Resolution:

  • Any disputes arising from or related to this Agreement will be resolved through mediation or arbitration before pursuing formal legal action. Both parties agree to negotiate in good faith to resolve any dispute.

Payment Disputes:

  • In the event of a payment dispute initiated by the Client through a payment processor, the Contractor will submit this Agreement and any relevant documentation as evidence to support the validity of the charges.
  • The Client agrees that by entering into this Agreement, they acknowledge the terms and conditions herein, and any disputes based on these terms will be considered invalid.
  • The Client acknowledges that failure to provide necessary cooperation or materials in a timely manner will not be a valid basis for disputing payments for services rendered.

Non-Cooperation by Client:

  • If the Client does not provide necessary materials, approvals, or cooperation needed to complete the Services, the Contractor will not be held liable for any delays or incomplete deliverables.
  • The Client agrees to respond to requests for approvals, feedback, or materials. Failure to do so may result in project delays for which the Contractor will not be held accountable.
  • The Contractor retains the right to extend project deadlines proportionally to the delays caused by the Client’s non-cooperation.

Sales and Conversion Disputes:

  • The Contractor is responsible for generating conversions and leads as specified in the scope of Services. However, the conversion of leads into actual sales is the Client's responsibility.
  • The Client agrees that disputes claiming the Contractor did not generate sales will not be valid grounds for withholding payment or demanding refunds.
  • Performance metrics agreed upon in this Agreement (such as lead generation or traffic increases) are the sole determinants of successful service delivery, not the Client’s sales outcomes.

Project Completion Disputes:

  • The Client must clearly communicate any issues or concerns about the completion of the website or any other deliverables. The Contractor will address these concerns if they fall within the agreed scope of work.
  • Disputes based on incomplete projects will not be considered valid if the Client has not provided required approvals, materials, or feedback within a reasonable timeframe.
  • The Contractor is entitled to payment for all work completed up to the point of any dispute, provided the work is consistent with the agreed-upon deliverables.

Legal Action:

  • If any legal action is necessary to enforce this Agreement, the prevailing party will be entitled to recover reasonable attorneys' fees and costs from the other party.
  • The Client agrees that any claim arising out of this Agreement must be brought within one year after the cause of action arises, or such claim will be barred.
  • Jurisdiction for any legal action arising from this Agreement will be USA, and the Contractor’s liability will be limited to the amount paid by the Client under this Agreement.

7. Vendor API Terms & Conditions

This contract encompasses API subscription, dropshipping program, hosting, monitoring, maintenance, and support services.

  1. Use the API solely to display and sell AV Diamonds' products on the specified client's website.
  2. The API usage is restricted to the specified website URL. Using it on any other website will result in termination and potential legal action.
  3. API access is limited to the specified IP address. Notify AV Diamonds of any IP address changes or additions to prevent cancellation or disconnection.
  4. You may combine AV Diamonds' inventory with your own or other vendors' inventories.
  5. You may not use the Vendor Inventory APIs or accept the Terms if you are not of legal age to form a binding contract with AV Diamonds.
  6. You may not use the Vendor Inventory APIs or accept the Terms if you are barred from using or receiving the Vendor Inventory API under applicable laws of the United States or your country of residence.
  7. If accessing or using the Vendor Inventory APIs on behalf of an entity, you must have the authority to bind that entity to the Terms. By accepting the Terms, you do so on behalf of that entity.
  8. To access and use the Vendor Inventory API, you must register for a Partner Account, agree to the terms and conditions, and comply with all related agreements with AV Diamonds.
  9. Accessing the Vendor Inventory API with Private API Credentials requires authorization from the Merchant Store account owner and is only for providing your Application’s service to the Merchant.
  10. Keep the API Credentials and all login information for your Vendor Account and Partner Account secure.
  11. Do not share the API Credentials with any third party.
  12. Access the Vendor Inventory API only with the API Credentials provided by AV Diamonds. API Credentials are the exclusive property of AV Diamonds, and their use is at the Vendor's sole discretion.
  13. You are not permitted to use a service provider in connection with providing your Application’s service unless they sign an agreement with you to (a) protect any Merchant Data received from AV Diamonds (that is at least as protective as AV Diamonds' terms and policies), (b) limit their use of Merchant Data solely to provide their services to your Application (and not for their own purpose or another purpose), and (c) keep the Merchant Data secure and confidential. Ensure that any service provider complies with these Terms and any other applicable AV Diamonds terms and policies. Any act or omission by a service provider amounting to a breach of these Terms will be deemed to be a breach by you. If requested, provide a list of your service providers to AV Diamonds or the Merchant.
  14. Access to certain APIs may require a separate written agreement between the Developer and AV Diamonds.
  15. In case of limited stock availability, orders will be served on a first-come-first-serve basis.
  16. Orders for out-of-stock products will be processed within 15 to 20 days on average, depending on product availability from the manufacturer.
  17. For orders not received by the customer when shipped or returned by the customer, the return policy requires the product to be returned to AV Diamonds within 7-10 days in its original condition. In such cases, the amount will be refunded as a credit to your online account.
  18. The standard ring size for men is 10, and for women, it is 7. There will be an extra charge of $25 for each size increment of 1 and $12.50 for each size increment of 0.5. If the size is not available, new custom sizes will be manufactured and will take 20 to 30 working days to arrive.
  19. When a request for a change in keystone price (markup) is made, it will take 4-5 working days for the new prices to be reflected on your website.
  20. Shipping charges will be prefixed based on the courier service used by AV Diamonds. Drop-shipping charges are $5 per shipment. A credit card must be on file.
  21. Due to daily sales fluctuations, confirm with AV Diamonds whether an item is in stock when an order is placed. The website may show an item as in stock, but it may have already been sold due to a gap in the system update. Always confirm stock with AV Diamonds before finalizing sales.
  22. Only use the Vendor Inventory API to develop and distribute applications or content for your use or that of a merchant using the services.
  23. Restrict disclosure of the API Credentials, or any part thereof, to your agents, employees, or service providers, who must require access to use, maintain, implement, correct, or update your Application by the Terms and who are subject to confidential obligations the same as or greater than those contained herein.
  24. Do not distribute, sell, lease, rent, lend, transfer, assign, or sublicense any rights granted by these Terms to any third party.
  25. Do not use or access the Vendor Inventory API or the Service to monitor the availability, performance, or functionality of the Vendor Inventory API, the Service, or any portion thereof, or for any similar benchmarking purposes.
  26. Do not remove or destroy any copyright notices, proprietary markings, or confidentiality notices placed upon, contained within, or associated with the Vendor Inventory API.
  27. Do not engage in any activity that interferes with, disrupts, harms, damages, or accesses in an unauthorized manner the servers, security networks, data, applications, or other properties or services of AV Diamonds or any third party.
  28. Do not circumvent technological measures intended to prevent direct database access or manufacture tools or products to that effect.
  29. Do not modify, translate, reverse engineer, disassemble, reconstruct, decompile, copy, or create derivative works of the AV Diamonds Inventory API, Merchant Data, any Merchant Store, the Services, or any aspect or portion thereof, except to the extent that this restriction is expressly prohibited by applicable law.
  30. Do not bypass Vendor Inventory API restrictions for any reason, including automating administrative functions of the Merchant Store Admin.
  31. Do not, except as authorized by AV Diamonds in writing, substantially replicate products or services offered by AV Diamonds or any AV Diamonds-related entity, including the Vendor Inventory API. Subject to the preceding sentence and the party's other rights and obligations under the Terms (including confidentiality obligations and any restrictions on the use of Merchant Data), a party agrees that the other party may develop and publish Applications that are similar to or otherwise compete with such party Applications.
  32. Do not develop applications that excessively burden the Vendor Inventory system or distribute spyware, adware, or other commonly objectionable programs.
  33. Do not develop an Application that primarily aims to migrate Merchants off AV Diamonds.
  34. Do not access or use the Vendor Inventory API to develop or distribute the Application in any way in furtherance of criminal, fraudulent, or other unlawful activity.
  35. Do not request more than the minimum amount of data from the Vendor Inventory API needed by your application to provide the merchant with the intended application functionality or any data outside of any permissions granted by the merchant.
  36. Do not falsify or alter any unique identifier in or assigned to your Application or otherwise obscure or alter the source of queries coming from an Application.
  37. Do not include code in any Application that performs any operations not related to the services provided by the Application, whether or not the Developer has obtained Merchant consent to do so, and whether or not the Application obtains consent from the end-user. To avoid doubt, this prohibited activity includes embedding or incorporating code into any application that utilizes the resources (including CPU resources) of another computer, including cryptocurrency mining.
  38. Automatically sync to the Merchant Store Admin the Customer Data set out below that is collected by the Application on the Merchant Store and any updates to such data made by the Application on behalf of the Merchant (“Applicable Customer Data”). The Applicable Customer Data must be synced via the Vendor Inventory API's Customer resource.
  39. The installation of the Vendor Inventory API should be carried out exclusively by the Contractor's team of developers. Unauthorized installation by any other party is not permitted.
  40. You are obligated to remove AV Diamonds' inventory from your website immediately upon the expiration or termination of your subscription or in the event of any default in payment. AV Diamonds reserves the right to take legal action against you if you fail to comply with this obligation.

Digital Marketing & Website Design & Development Agreement

THIS DIGITAL MARKETING & WEB DESIGN and DEVELOPMENT SERVICES AGREEMENT (the “Contract”) is made effective, by and between: Web4Jewelers (the "Contractor"), located at 6120 Tarnef Dr., Houston, TX and (hereinafter the “Client”).

1. Services 

1.1 Project Overview

The Client is hiring the Service Provider to assist with digital marketing, website design & development, and/or dropshipping services, based on the specific plan(s) selected. Services will vary depending on the chosen package and may include:

  • Social Media Management
  • SEO (Search Engine Optimization)
  • PPC (Pay-Per-Click Advertising)
  • Website Design & Development
  • API-Based Dropship Program Integration

1.2 Details of Services

  • Social Media Management: Managing and optimizing paid advertising campaigns, developing content calendars, publishing posts, engaging with followers, and delivering performance reports.
  • SEO: Improving website visibility through comprehensive keyword research; technical on-site optimization (site audits, metadata and schema markup); off-site optimization (strategic link building and outreach); creation of high-quality, search-optimized content (blogs, articles, landing pages); and detailed monthly performance reporting.
  • PPC: Managing advertising campaigns, including creating ads, selecting keywords, tracking performance, and optimizing for ROI and ROAS.
  • Website Design & Development: Building and maintaining a responsive, user-friendly ecommerce website. 
  • Dropship Integration: Syncing V&A Group products on the Client’s website using API for real-time updates and order processing.

     

2. Terms & Conditions

2.1 Contract Duration

  • Initial Term for Digital Marketing & Web Design Plans: 12 months from the date this Agreement is signed.
  • Initial Term for Dropship Program Plan: Month-to-month from the date this Agreement is signed.
  • Renewal for Digital Marketing & Web Design Plans: After the 12-month Initial Term ends, these services automatically continue on a month-to-month basis until the Client sends a written (email) notice to terminate.
  • Renewal for Dropship Program Plan: This service renews automatically each month. Either party may cancel it by sending a written (email) notice at least 30 days before the next renewal date.
  • No-Penalty Cancellation: The Client may cancel this Agreement (any plan) within 48 hours of signing, with no fees or penalties.

     

2.2 Payment Procedures and Terms

  • Monthly Payments: The Client agrees to pay the monthly fee for the selected service plan. All payments are due on the same calendar day each month (the “Renewal Date”), based on the date of the initial payment.
  • One-Time Setup & Onboarding Fee:
    A one-time setup and onboarding fee applies to both Digital Marketing and Dropship Program plans. This fee is charged separately at the start of the contract.
  • Automatic Payment Authorization:
    By signing this Agreement, the Client authorizes the Service Provider to automatically charge all applicable fees (monthly and one-time) to the payment method on file. This ensures seamless and uninterrupted service.
  • Taxes: All fees are subject to applicable local, state, or federal taxes, which will be added to the total amount due.
  • Billing Information Responsibility:
    The Client must ensure their payment details are accurate and up to date. If a payment fails, the Client will be notified and must correct the issue promptly to avoid service disruption.
  • Late Fee: A $99 late fee will be charged for any payment not received by its due date.
  • Reconnection Fee & Service Suspension:
    If payment is not received by the due date, a 14-days grace period will apply. If payment remains outstanding after the grace period, services may be suspended and the website taken offline. A $195 reconnection fee will apply to restore services, and a new Agreement must be signed to reactivate the account.

2.3 Project Timeline and Client Responsibilities

  • Website Completion Timeline:
    The website is expected to be completed within six (6) to eight (8) weeks from the official start date of the project.
  • Delays Due to Client Actions:
    • If the Client requests changes, additions, or revisions after the project has started—or delays providing necessary materials, feedback, or approvals—this may extend the project timeline.
    • The Client understands and agrees that such delays are their sole responsibility, and any additional time or costs resulting from these delays will be borne entirely by the Client.
  • Timeline Adjustments:
    The Service Provider reserves the right to extend deadlines proportionally to the delay caused by the Client’s lack of response, delayed content delivery, or approval hold-ups.

2.4 Access and Management

  1. Website Access:
    1. For Website Design & Development services, the Client will be granted Manager Access immediately after the website is completed and goes live.
    2. Full Admin Panel Access will be provided after the initial 12-month contract period has been fulfilled.
    3. In cases where websites are built using third-party platforms such as Shopify, the Service Provider may perform work within an account that is initially accessible to the Client. However, all custom design, code, applications, and integrations developed by the Service Provider remain its exclusive intellectual property until the Client has fulfilled the full 12-month contract term and completed all payments. In the event of early termination or non-payment, the Client agrees not to retain, use, reproduce, or transfer any part of the Service Provider’s work. Unauthorized use of the delivered work in such cases shall constitute a material breach of contract and intellectual property infringement, subjecting the Client to legal consequences including but not limited to injunctive relief, recovery of damages, attorney fees, and statutory penalties under applicable intellectual property laws.

       

  2. Inventory Management:
    The Client is responsible for managing and updating their own inventory unless otherwise stated in a separate written agreement or if the Client has purchased inventory management as part of their selected plan.

     

2.5 Service Expectations and Limitations (Digital Marketing Plans Only)

  • Marketing Objective:
    For Clients enrolled in Digital Marketing plans, the Service Provider's objective is to improve the Client’s online presence and generate high-quality leads through services such as SEO, social media, content marketing, and advertising.
  • No Guaranteed Sales:
    The Service Provider’s role is to generate marketing reach, brand awareness, and leads. Sales performance, conversions, and customer behavior are influenced by multiple external factors and remain outside the Service Provider’s control. As such, the Client agrees that marketing results will be evaluated based on measurable KPIs including traffic, lead volume, SEO ranking, and engagement metrics—not on final sales or revenue.
  • Factors Beyond Service Provider’s Control Include:

     

    • Product quality, pricing, and availability
    • Customer service and sales processes implemented by the Client
    • Industry competition and shifting market trends
    • Client's follow-up speed and strategy

       

  • Performance Benchmarks:
    The success of Digital Marketing services will be evaluated using measurable marketing metrics such as:

     

    • Website traffic
    • Lead volume and engagement
    • Social media growth and interaction
    • SEO ranking improvements
      These performance indicators—not the Client’s sales numbers—are the official benchmarks for service delivery.

2.6 Service Level Agreement (SLA)

  • Service Uptime Guarantee:
    The Service Provider guarantees 99.9% uptime for all hosted services under this Agreement, ensuring reliable performance and minimal downtime.
  • Support Response Time:
    • All support requests submitted by the Client will be acknowledged within 24 hours.
    • Most issues will be resolved within 72 hours, depending on complexity and availability of required resources.
  • Client Cooperation:
    Timely resolution of issues depends on the Client’s cooperation in providing requested information, access, or approvals. Delays caused by the Client may extend resolution time beyond the standard window.

     

2.7 Intellectual Property

  • Ownership During Contract Term:
    All creative materials and assets produced by the Service Provider during the course of this Agreement, including but not limited to website design, written content, marketing materials, graphics, and code, will remain the sole property of the Service Provider until the initial contract term is completed.
  • Client Usage Rights After Contract Term:
    Upon successful completion of the initial contract term (12 months for Digital Marketing and Web Design plans), the Client will receive full usage rights to all deliverables created as part of the project. These rights include the ability to edit, distribute, and publish the content for their business use.
  • Service Provider’s Right to Showcase Work:
    The Service Provider retains the right to display and share the completed work—such as website designs, case studies, and campaign samples—in its portfolio, marketing materials, and online platforms, unless the Client requests confidentiality in writing.

2.8 Data Privacy and Security

  • Data Protection:
    The Service Provider will handle, store, and protect all Client data in accordance with applicable data protection laws and recognized industry best practices. Reasonable security measures will be maintained to safeguard sensitive information.
  • Data Breach Notification:
    In the event of a confirmed data breach, the Service Provider will notify the Client within 24 hours of discovery. Immediate steps will be taken to control the breach and prevent further unauthorized access.
  • Limitation of Liability:
    The Service Provider will implement industry-standard security protocols. However, the Service Provider shall not be held liable for any damages resulting from hacking incidents, cyberattacks, or unauthorized data breaches that occur despite compliance with required security standards.




 

3 Client Responsibilities

  • Content and Material Submission:
    The Client agrees to provide all necessary materials required for the successful execution of services. This includes—but is not limited to—product images, promotional videos, written content, platform login credentials, and other requested assets.
  • Timely Communication and Feedback:
    The Client must respond promptly to any requests for approvals, feedback, or clarifications. Delays in communication may result in extended timelines or missed deadlines, for which the Service Provider will not be held responsible.
  • If the Client fails to respond within 14 business days to a critical request, the Service Provider reserves the right to pause the project and adjust the timeline accordingly.
  • Approval and Cooperation:
    • If the Client fails to provide required feedback, approvals, or deliverables within a reasonable timeframe, the Service Provider reserves the right to extend project deadlines accordingly.
    • The Client acknowledges that lack of cooperation can directly affect project outcomes and agrees not to withhold payment due to such delays.
  • Social Media Content:
    For Digital Marketing services, the Client is responsible for supplying all social media content unless content creation is included in their selected plan. This includes:

     

    • High-quality product images
    • Promotional videos
    • Captions, branding assets, or other creative direction (if applicable)


4. Confidentiality

  • Mutual Confidentiality Obligation:
    Both the Client and the Service Provider agree to maintain the confidentiality of all proprietary, confidential, and sensitive information shared during the term of this Agreement.
  • Use of Confidential Information:
    Such information shall only be used for the purposes of fulfilling the responsibilities outlined in this Agreement and shall not be disclosed to any third party without prior written consent, unless required by law.

5. Termination

  • Termination of Digital Marketing Services:
    • The Client may request termination of Digital Marketing services after completing at least six (6) months of service.
    • A 30-day written (email) notice must be provided to initiate termination.
    • The Client is responsible for paying all charges for services rendered through the effective termination date.

       

  • Termination of Web Design & Development Services:
    • If the Client terminates Web Design & Development services before the end of the 12-month contract, an early termination fee of $2,950 will apply.
    • This fee covers the substantial upfront work and resources allocated to project delivery.

       

  • Termination of Dropship Program Services:
    • Either party may terminate Dropship Program services by providing at least 30 days’ written notice via email.
    • The Client is responsible for paying for all services rendered up to the termination date.

       

  • General Termination Process:
    • All termination notices must be submitted in writing by email.
    • Upon termination, any outstanding balances owed by the Client must be paid in full before the Service Provider is obligated to release any deliverables or access credentials.

 

 

6. Dispute Resolution

  • 6.1 Informal Resolution
    In the event of any disagreement or dispute arising from this Agreement, both parties agree to engage in good-faith discussions and make reasonable efforts to resolve the matter informally within 15 business days from the date the issue is raised.
  • 6.2 Legal Proceedings
    If the matter remains unresolved after the informal resolution period, either party may initiate legal proceedings. All disputes shall be governed by the laws of the State of Texas and resolved exclusively in the courts located in Harris County, Texas. Each party agrees to submit to the jurisdiction of these courts.
  • 6.3 No Mandatory Arbitration or Mediation
    The parties expressly waive any requirement to engage in mediation or arbitration unless both parties mutually agree to such a process in writing.
  • 6.4 Payment Disputes & Chargebacks
    The Client agrees not to initiate payment disputes, chargebacks, or refund claims for services rendered unless the Service Provider fails to deliver the contracted services. Any improper disputes may result in legal action and recovery of damages.
  • 6.5 Legal Fee Recovery
    In the event of any legal action to enforce this Agreement, the prevailing party shall be entitled to recover reasonable attorneys’ fees, court costs, and related legal expenses.
  • 6.6 Claim Limitation
    Any claim arising from this Agreement must be initiated within 12 months from the date of the alleged breach. Claims brought after this period shall be deemed waived.

     

  • Payment Disputes:
    • If the Client initiates a payment dispute with their bank or payment processor, the Service Provider will submit this signed Agreement, along with all supporting documentation, to defend the validity of the charges.
    • The Client agrees that by signing this Agreement, they accept the terms and authorize charges in accordance with these terms.
    • The Client acknowledges that improper disputes (i.e., disputes unrelated to actual non-performance of agreed services) are a violation of this Agreement and may subject the Client to additional recovery actions, including legal fees.

       

  • Non-Cooperation by Client:
    The Client agrees that failure to provide required materials, access, approvals, or feedback in a timely manner is not a valid reason to dispute charges, withhold payments, or demand refunds.
    Project delays or incomplete work caused by Client inaction are solely the Client’s responsibility.

     

  • Lead Generation vs. Sales Disputes:
    • The Client acknowledges and agrees that the Service Provider’s marketing services are measured by traffic increases, lead generation, and engagement—not by the Client’s ultimate sales results.
    • Disputes based on dissatisfaction with sales performance will not be considered valid grounds for withholding payments or requesting chargebacks.

       

  • Legal Fees Recovery:
    In any legal action or proceeding to enforce this Agreement, the prevailing party shall be entitled to recover reasonable attorneys' fees, court costs, and any associated legal expenses.

     

  • Limitation on Filing Claims:
    • Any claims or actions arising out of this Agreement must be filed within one (1) year from the date the cause of action arose.
    • Claims filed after this period will be permanently barred.

       

  • Jurisdiction and Governing Law:
    This Agreement shall be governed by the laws of the United States, and any legal action must be brought in a court of competent jurisdiction within the U.S.

     

  • Limitation of Liability:
    • The Service Provider’s total responsibility to the Client for any issue related to this Agreement will never be more than the total amount the Client has paid under this Agreement.
    • The Client also agrees not to claim extra damages like lost profits, indirect losses, or penalties.

7. Vendor API Terms & Conditions

These terms apply to Clients who subscribe to the Dropship Program using the V&A Group’s Inventory API.

7.1 Authorized Use

  • The API may only be used to display and sell V&A Group products on the specific website URL and IP address approved in this Agreement.
  • API access is strictly limited to the approved Website and IP address provided by the Client at the time of setup.
  • Any changes to the Website URL or IP address must be reported immediately to V&A Group for approval to avoid cancellation of access.
  • The Client must register for a Partner Account and agree to all V&A Group related terms and policies before using the API.

7.2 Security and Account Management

  • The Client must keep API credentials and login information secure and must not share them with any unauthorized parties.
  • API credentials remain the exclusive property of V&A Group and may only be used as permitted under this Agreement.

7.3 Service Provider’s Exclusive Rights 

  • Only the Service Provider’s team is authorized to install and manage the API integration, unless prior written approval is given by the Service Provider.

     

  • Unauthorized installation, modification, or access by any third party without approval is strictly prohibited.

     

7.4 API Restrictions

The Client may NOT:

  • Use the API on any website other than the approved one.
  • Resell, lease, sublicense, or share API access.
  • Use the API to monitor V&A Group’s services or benchmark performance.
  • Reverse-engineer, disassemble, or copy the API code.
  • Circumvent security measures protecting the API.
  • Engage in activities that overload or disrupt V&A Group’s servers or network.
  • Use the API for any illegal, fraudulent, or harmful activities.
  • Embed unauthorized code (e.g., crypto mining, spyware) within their application.

7.5 Inventory and Orders

  • The Client may combine V&A Group’s inventory with other vendors' products if desired.
  • Inventory updates occur in real time; however, due to system update delays, it is the Client’s responsibility to confirm stock availability directly with V&A Group before finalizing any sale.
  • Orders for out-of-stock items will typically be fulfilled within 15–20 business days based on manufacturer supply.

7.6 Dropshipping and Shipping Terms

  • Dropship shipping charges are $5 per shipment.
  • The Client must maintain a valid credit card on file for order processing.
  • In cases where shipped products are not received or are returned, the Client must return the items to V&A Group within 7–10 days in original condition to receive account credit.

     

7.7 Ring Sizing and Pricing Adjustments

  • Standard ring sizes: Men's size 10 and Women's size 7.
  • Size adjustments incur additional charges: $25 per full size increase, $12.50 per half size.
  • Custom size production requires 20–30 working days.
  • Keystone price (markup) changes requested by the Client will take 4–5 working days to reflect on the website.

     

7.8 Termination of API Access

  • Upon termination or expiration of the Dropship subscription, or in case of payment default, the Client must immediately remove all V&A Group inventory from their website.

     

Failure to do so may result in legal action by V&A Group.