Website orders
A website order starts a managed production workflow. Scope, plan, payment, revision and launch requirements shown in the project workspace form part of the delivery process.
Client information
The client is responsible for supplying accurate business information and confirming that supplied logos, images, text and other assets may lawfully be used for the website.
Review and approval
The private project workspace is used for review, standard changes and final approval. Material changes outside the selected package may require separate agreement.
Plans and billing
Recurring or one-time charges are governed by the selected checkout product and the billing provider shown at payment. Renewal, cancellation and payment status are reflected in the client account where supported.
Domains and third parties
Domain registration, email, payment gateways, AI providers and other third-party services can have separate provider terms, availability and charges.
These managed starter terms should be reviewed for the final legal requirements of the operating business and jurisdiction.