Phone: 832-605-7715
Email: info@a2acreative.com
These Terms of Service are effective on the date the Service Agreement as signed (the “Effective Date”) and remain in effect until terminated as provided below. The Service Agreement, the Terms of Service, and the other documents incorporated by reference herein are collectively referred to as the “Agreement.” These Terms of Service may be reviewed at any time here or in printed format and apply to all types.
You must be over 18 to utilize most online checkout systems, credit or debit cards, or have an existing PayPal or Stripe account in order to process our transactions.
You are here a willing client, customer, partner, associate, or employed business with A2A Creative Inc. and or its board of directors.
A2A Creative Inc. is for profit corporation, listed herein as an independent contractor. We are a Business expense; it shall be determined and in its sole discretion to enter in any other manner or means to accomplish service agreements. No agency or third party may enter as an acting agent, otherwise expressed herein. All modifications, notices, or disputes must be held in writing by mail, telecommunication, or email. A2A Creative Inc. based in Houston, Texas, is a Marketing Agency owned and operated by its board of directors as a for-profit company. A2A Creative’s products and services can be viewed at a2acreative.com or any of its subdomains.
Your information is secure – You’re safe with me; review our Privacy Policy for details. We utilize the above-listed processors and, therefore, keep no personal information on our servers. This means that your order updates and confirmations will be handled through the checkout system of your choice. Your exchange of information and or data through everyday communication can and will be retained according to our policies and made available for any legal necessities. The standard terms of service with A2A Creative Inc. work to safeguard your information, please view the privacy policy fully.
The client agrees to pay any and all the fees listed in the project agreement, including any applicable taxes. All agreements are month to month unless otherwise stipulated in writing. All agreements require a 30-day written cancelation notice prior to actual termination.* Your approval of any cost increase shall be binding and incorporated into this Agreement. Including Invoicing with regular subscription services, payment, and continued use is a verifiable understanding to increase terms of service.
Payment is due as outlined in the signed project agreement between the client as outlined in invoicing and service agreements or proposals. Most invoices are sent on the 1st due by the 10th or 15th. All monthly billed services, including but not limited to website development, website hosting, social media, local and organic SEO, paid ads, and display ads, are available quarterly or monthly. All services, including set-up fees for services, are non-refundable and due immediately within the month services are rendered. You may “pre-pay” your account by paying the month preceding the month of anticipated service, i.e., on 1/31, for February’s services or opting for quarterly subscription enrollment.
All terminations of services require immediate written notice of a project end date upon onboarding or 30 days prior to the last payment while the account is in good standing. Non-payment is not a notice to discontinue but a breach of terms. If you are past due, there is a disagreement through obligations under the service proposal, or a failure to cure a breach of service terms, an additional 30-day period (1-month) compensation is required or due upon termination. (Yes, you can have immediate terminations in services if you provide 2x your monthly billing term while in good standing.)
No Cancellations or Returns on deliverables or custom-printed or designed item orders. All sales are final and rendered according to the service proposal agreements, including additional terms or changes to the project scope that occur in everyday business. Services are usually rendered to a client prior to payments for said services when in the contractual month-to-month term, i.e., Your invoice is on the 10th of February. You are paying for services to be rendered in February that already occurred between the 1st and your paid date of invoice.
We require 30 days written notice of cancellation to services, seasonal extensions and dates of any required deliverables. Non-payment does not constitute a notice of no longer needing services. Service duties still are performed until receiving a project end date or specific termination notice for agreed services.
All grants of any license to use or transfer ownership of any intellectual property rights under this agreement are conditioned on full payment, including all outstanding additional costs, expenses, fees, or any other charges. There is no grace period for payment. Services will be discontinued at the end of business on the invoice due date if the monthly payment is not satisfied by the due date. Reconnection fees may apply. Links, sites, and other media could be held until the account is brought into good standing. The rights include immediate filings for litigation if the account remains over 44 days past due. Non-payment is not a notice to discontinue but a breach of terms in service exchange.
The client shall use all reasonable efforts to provide needed information, materials, and approvals. Any delay by the client will result in a day-for-day extension of the due date for all deliverables. Any delay caused by conditions beyond the reasonable control of the parties shall not be considered a breach and will result in a day-for-day extension of any performance due. Each party shall use reasonable efforts to notify the other party, in writing, of a delay. Conditions beyond the reasonable control of the parties include, but are not limited to, natural disasters, acts of government after the date of the agreement, power failure, fire, flood, acts of God, labor disputes, riots, acts of war, terrorism, and epidemics.
Our Creative Services necessarily require your input and cooperation. You agree to provide materials, direction, information, approvals, authorizations, or decisions necessary for us to complete your project. We will work with you to complete your Creative Services project on your timeline. However, if we do not hear from you for over one year, we may cancel your project, and you will forfeit any amounts paid for the Creative Services.
You must include A2A Creative, Inc. or its advisors in all matters related to your services, staff, and operational meetings and or provide access to individual analytic accounts, necessary software, calendars, and other information as necessary to perform our services; including responding promptly to all questionnaires, requests for direction, information, approvals, authorizations and or decisions that are reasonably necessary for us to carry out Our Services in a timely manner. Including printed materials or information compliance required to be completed by the client or staff personnel.
A2A Creative is not responsible or liable for failure and delay of performance caused in whole or in part by the firm or client delaying responses, reviewed materials containing typography mishaps, and or overlooked deadlines within ‘service requests’. Our clients have an equal responsibility to ensure items within our service agreement are fulfilled accordingly or release us from liability or responsibility respectfully without a change in the pricing package. We will not compensate services or make excuses for staff, partners, or personnel assigned to account services. All disagreements or issues should be sent in writing to legal at our domain name dot com.
Non-payment is not a notice to discontinue services but a breach of terms in the service exchange. We require 30 days written notice of cancellation to services, seasonal extensions and dates of any required deliverables. Either party may terminate this agreement at any time, on written notice to the other party, if the other party ceases to conduct business in its normal course; makes an assignment for the benefit of creditors; is liquidated or otherwise dissolved; becomes insolvent; files a petition in bankruptcy; or a receiver, trustee, or custodian is appointed for it. In the event of Early termination, the Client shall pay the Regular Advertised Monthly service rates regardless of what is performed through the date of termination or timing of termination and any agreed previous rates.
The client is responsible and expected to pay all legal, business, and service expenses, fees, and additional costs incurred through the date of termination. The client shall pay all reconnection fees associated with any disconnected services at the new rates advertised. Invoicing will reflect any increases in rates, your payment, and continued use of our services, month to month is feasible acceptance.
Terms of Service herein are effective immediately & indefinitely according to state and federal law.
Terms of Service – legal at a2acreative.com
Written Terms of Service notice requests: PO Box 55564, Houston, Texas 77255
Don’t let it get here. I don’t want this. This is why I ask in advance about budgets and how we can work together to ensure you’re gaining a larger profit margin while working with A2A Creative as a marketing agency.