12 MONTH ESSENTIAL SOLUTION - START-UP


This Agreement (“AGREEMENT”) is between Blind Squirrel, Inc. d/b/a Integrity Marketing Solutions (“Company”), and  (“Customer”), effective with today’s date, (the “Effective Date”).

TERMS AND CONDITIONS:

The Customer wants to contract with the Company for the provision of services from the Company to the Customer as per the Terms and Conditions below. Company develops and provides an online marketing program (The Essential Solution®). Customer wishes to use these services as outlined below. This Agreement sets forth the terms and conditions under which the Company will provide services to the Customer and the mutual promises and covenants of the parties.

  1. The Essential Solution System:
    1. Custom website design & hosting. WordPress site with blog & CMS, hosted on our secure WordPress-optimized server for fast load speeds and security against hacking
    2. Built-in blog, content and weekly digest email. Integrated articles library and publishing / editing platform and distribution via weekly email digest.
    3. Monthly e-Newsletter. Distributed to CUSTOMER list once a month
    4. CRM Integration with Lawmatics or via Zapier to platform of customer's choice.
    5. Reviews Management. Request and reply to reviews, syndicated back to website
    6. OPTIONAL set up and management support for Google Local Service Ads. 
    7. Search Engine Optimization (SEO). Including: Technical On-Site Optimization, Google Analytics setup and integration, Google Business Profile optimization (1 GBP optimization); On-Site Media Room and monthly press release, Keyword Research, and Reporting Dashboard.

  2. MARKET PERFORMANCE COACH. Company will provide a personal market performance coach to serve as the primary point of contact to coordinate the marketing efforts and meet with the CUSTOMER monthly to review marketing performance, answer questions, and make revisions. 

  3. TERM AND TERMINATION. This Agreement shall be effective for a period of 12 months commencing on the EFFECTIVE DATE of this contract. 

    Completion: Upon successful completion of the 12-month program, services will automatically renew on a month-to-month basis at the then-current rate unless canceled in writing with 30 days notice.

    Transition / Transfer Services. If Customer chooses to transfer the Essential Solution system, including website, they may purchase IMS transfer support services for a one-time fee of $1,500. Note that it is customary for the provider receiving the new account to be responsible for the transfer and often this is done at no charge.

    Termination: In the event this Agreement is terminated as a result of Customer’s breach of this Agreement, any payments made are nonrefundable and the remaining amounts due Company by Customer under the PAYMENT AUTHORIZATION attached to this Agreement shall be due and payable, and Customer's right to use the services or work provided by Company shall immediately cease, and Company may delete from its servers or its affiliate’s servers Customer’s account and any content associated with said account.

    Early Termination / Buy-Out. CUSTOMER may early-terminate this agreement at any time upon payment of a one-time buy-out fee of $10,000 and receive ownership of any work product completed prior to the buy-out date.

  4. NO EXPECTATION OF MARKET EXCLUSIVITY. Customer understands and agrees that there is no offer, guarantee, promise or expectation that Customer will “own,” dominate or increase its market share in any specific market or that engaging Company Service accords them exclusivity to the Service within their existing market or any targeted market.

  5. COMPENSATION. Customer agrees to pay Company the Total Amount Due as outlined in the PAYMENT AUTHORIZATION. The Total Amount Due is owed the Company whether or not Customer chooses to utilize any or all of the Service. Administrative access to website will not be granted to Customer and no transfer of Work Product will occur until the Total Amount Due is paid in full and this Agreement is satisfied.

  6. COLLECTION COSTS. In addition to all other amounts due, in the event it becomes necessary to use collection procedures, Customer agrees to pay for any and all collection agency fees, costs and expenses. And if the Agreement is turned over to an attorney, Customer shall be liable for reasonable attorneys’ fees, expenses and court costs in either the enforcement of any provisions of the Agreement, in connection with a bankruptcy or insolvency proceeding or in the collection of any amounts due.

  7. LIMITATION OF LIABILITY. The remedies expressly set forth in this agreement are exclusive and in no event shall COMPANY, its directors, officers, employees, contractors, licensors, suppliers and/or agents be liable for special, indirect, incidental, or consequential damages, including but not limited to, lost income or lost revenues, whether such damages arise out of a breach of contract, negligence, strict liability or ay other theory of liability.  Such damages shall in any event be limited to the fee paid by the CUSTOMER to COMPANY for the service during the 12-months immediately preceding the date the claim or cause of action arose. Company shall not be liable for any damages resulting from
    1. The use or the inability to use any of COMPANY's service, or for the cost of procurement of substitute goods and services
    2. Interruption, suspension or termination of service resulting from unauthorized access to or alteration of your transmissions or data, including but not limited to damages from loss of profits, use, data or other intangibles, even if CUSTOMER has been advised of the possibility of such damages. COMPANY is not responsible for any loss of data resulting from CUSTOMER's deletion of the website, network or system outages, file corruption, or any reasons.
    3. COMPANY is not responsible for the delivery of any goods or services sold or advertised by you or others. CUSTOMER agrees that it is completely responsible for all activities, fees and/or liabilities that are related to or result from use of the service. In addition to the foregoing, COMPANY shall not be liable for any loss, injury, claim, liability or damage of any kind resulting from CUSTOMER's non-compliance with all local and state ethics rules or other rules applicable to the practice of law or from CUSTOMER's violation of such rules. No action or suit, regardless of form, other than an action for payments due the company, arising out of the transactions pursuant to this agreement may be brought by either party more than one year after the cause of the action accrues.

  8. GOVERNING LAW AND JURISDICTION. Customer agrees that if the Agreement gives rise to any legal actions, the action shall be governed and construed according to the laws of the state of Colorado and shall be commenced within and limited to the jurisdiction of the federal or state courts of El Paso County, Colorado. 

  9. NON BINDING MEDIATION. Before commencing any legal proceeding in any court of law, or before creating or posting any complaint, negative review or other online communication referencing the Company and/or this Agreement and claiming a breach, misrepresentation, poor service or other failure by the Company, the parties agree to subject any controversy, claim, dispute or disagreement (“Dispute”) about (i) the Service, including, without limitation, the quality, timeliness or other aspect of the Service, (ii) the terms of this Agreement, or the their enforcement or interpretation, or (iii)  an alleged breach, default, or misrepresentation in connection with any of the provisions of this Agreement, shall first be submitted to non-binding mediation in Denver, Colorado. Customer expressly agrees and acknowledges that if Customer creates or posts any complaint, negative review or other online communication referencing the Company and/or this Agreement and claiming a breach, misrepresentation, poor service or other failure by the Company without first attempting to resolve the issues with the Company, and failing that conduction the mediation called for by this Section, and because the economic damages caused by improper online communication are difficult to determine, Customer agrees to be liable for liquidated damages to Company in the amount of $15,000.

ADDITIONAL PROVISIONS

    1. Waiver: The waiver, modification or failure to insist by Company of any of these Terms and Conditions, shall not void, waive, or modify any of the other Terms and Conditions nor be construed as a waiver or relinquishment of Company’s right to performance of any such Term and Conditions.
    2. Severability: If any provision of this Agreement is found by a court of competent jurisdiction to be invalid, the parties agree that the court should give effect to the parties’ intentions as reflected in the provisions, and the other provisions of this Agreement will remain in full force and effect.
    3. Cooperation: Customer shall promptly provide true, accurate, current and complete information as required by this Agreement in order for Company to provide Customer services. 
    4. Entire Agreement: This Agreement constitutes the entire agreement between the parties. This Agreement may be modified only by a written amendment signed by the parties.
    5. CORPORATE AUTHORITY AND LIABILITY. Customer warrants and represents that it has authority to enter into this Agreement. And that any person signing this Agreement has been duly authorized to execute this Agreement for and on behalf of the Customer. I/We acknowledge having read and understood the proceeding Terms & Conditions, and Customer agrees to abide by them.

PAYMENT AUTHORIZATION

I AUTHORIZE BLIND SQUIRREL, INC., dba INTEGRITY MARKETING SOLUTIONS (“COMPANY”) TO CHARGE my credit card one (1) payment of $5,000 ($2,500 set-up fee and first month's payment), to be billed on the EFFECTIVE DATE (TODAY) of this contract; followed by 11 consecutive monthly payments of $2,500 each to be billed on or about the 15th of the month for a “Total Amount Due” from Customer of $32,500.

NOTE: The initial set-up fee of $2,500 may be waived if this agreement is signed during the offer meeting. The initial payment of $2,500 is due upon signing, and the "Total Amount Due" from customer would be adjusted to $30,000.

CREDIT CARD BILLING INFORMATION

NAME ON CARD:  

BILLING STREET ADDRESS:  

BILLING CITY:  

STATE:  

ZIP:  

TELEPHONE:  

EMAIL:  

CREDIT CARD TYPE:

  CREDIT CARD TYPE

CREDIT CARD NUMBER:

 

EXP. DATE:
 

CVC:

APPLICANT AGREES THAT ALL INFORMATION IS ACCURATE AND FURTHER ACKNOWLEDGES THAT THIS CONTRACT MAY BE TERMINATED AT THE DISCRETION OF BLIND SQUIRREL, INC., dba INTEGRITY MARKETING SOLUTIONS IF ANY CHARGES ARE DECLINED OR CHARGEBACKS CLAIMED AGAINST ANY INVOICE.

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Document name: 12 MONTH ESSENTIAL SOLUTION - START-UP
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Timestamp Audit
June 27, 2023 11:38 am MST12 MONTH ESSENTIAL SOLUTION - START-UP Uploaded by Michael Campbell - mike@estateplanningpartners.com IP 76.155.163.254
June 27, 2023 11:38 am MSTApril Leabo - april@estateplanningpartners.com added by Michael Campbell - mike@estateplanningpartners.com as a CC'd Recipient Ip: 76.155.163.254
June 27, 2023 11:38 am MSTMike Campbell - mike@estateplanningpartners.com added by Michael Campbell - mike@estateplanningpartners.com as a CC'd Recipient Ip: 76.155.163.254
June 27, 2023 11:38 am MSTJames Campbell - james@estateplanningpartners.com added by Michael Campbell - mike@estateplanningpartners.com as a CC'd Recipient Ip: 76.155.163.254