Payment of this invoice constitutes acceptance of the following terms:

• All sales are final. No refunds, reversals, or chargebacks once payment is submitted. • Services and/or digital goods are delivered as described and considered rendered upon delivery or scheduling. • Client is responsible for reviewing the scope of services prior to payment. • Any disputes must be submitted in writing within 7 days of invoice date. • Unauthorized chargebacks will be treated as a breach of contract and may result in collection or legal action.