Scale Architects Fulfillment Policy for Credit Card Payments via Stripe®
These policies will aid users determine how Scale Architects, LLC fulfills orders and payments made by credit card via the payment processor Stripe.
The following terminology applies to these Terms and Conditions, Privacy Statement and Disclaimer Notice and all Agreements: “Client”, “You” and “Your” refers to you, the person on this website and compliant to the Company’s terms and conditions, either therein or in a separate written contract. “The Company”, “Ourselves”, “We”, “Our” and “Us”, refers to our Company. “Party”, “Parties”, or “Us”, refers to both the Client and ourselves. All terms refer to the offer, acceptance and consideration of payment necessary to undertake the process of our assistance to the Client in the most appropriate manner for the express purpose of meeting the Client’s needs in respect of provision of the Company’s stated services, in accordance with and subject to, prevailing laws of the State of Georgia. Any use of the above terminology or other words in the singular, plural, capitalization and/or he/she or they, are taken as interchangeable and therefore as referring to same.
Fulfillment Policy
We ensure that the services we provide are satisfactory. Customer satisfaction is our utmost priority as we take all complaints about the services we render very seriously. This Fulfillment Policy (the “Policy”) informs you about our delivery policy and the rules and guidelines relating to the refunds for services purchased from our Company. Please read this Policy carefully to understand your rights and also understand the requirements for the refund. Our services are billed in U.S. Dollars.
Delivery Policy
We sell in-person and virtual consulting services as well as assessments and other digital and physical resources. We deliver our services to clients via in-person, mail, electronic, and telephonic means pursuant to our client’s requests.
Refunds
We may offer returns in the following conditions:
- If the service has not been performed at all during the term of our contract.
Exceptions
Notwithstanding other provisions of this Policy, we may refuse to grant returns or refunds if:
- You received what you ordered, but simply changed your mind about the service.
- You were aware or notified of the problems with the service before making the purchase.
- You did not like your purchase or realized you had no use of it.
- You received the service/product and failed to make a report within 7 days from the date of the receipt
Return Policy
At Company, we sell digital marketing services. No returns can be made but in some circumstances we offer refunds. Our refund policy has been explained above.
Cancellation Policy
The following are to note:
- Once a contract with Company has been signed, cancellations are not permitted
Project Abandonment
If after repeated attempts by Company to begin service, continue service, or finalize the delivery of the Services, Client fails to participate, or becomes otherwise unresponsive to Company’s requests and such continues for a period of thirty (30) days, the project will, at the option of Company, be abandoned, whereupon Company may reduce any refund for the Services to the Client to zero, and Client hereby provides its agreement to such forfeiture of any amounts of the Fees that have been paid by the Client for the Services as purchased or as described in the original Work Order, wherever applicable.
Contact Us & Customer Service Contact Details
For enquiries or comments regarding this Policy, customers may email [email protected], call (678) 490-8330, or mail us at 6630 Bay Circle. Peachtree Corners, GA 30071.