Checkout Acceptance and Electronic Signature

1. Review the documents. Before payment, you are shown — or clearly linked to — the Client Services Agreement, the Order Form and Plan Summary, and the Refund, Cancellation, and Export Policy.
2. Check the box. You check an “I agree” box.
3. Type your names. You type your legal name and business name.
4. Confirm authority. You confirm you are authorized to enter this agreement on behalf of the business.
5. Proceed to payment. You are taken to the secure payment checkout.
6. Payment confirms acceptance. Completing payment confirms acceptance of the agreement and the service terms.

Shown with this acceptance are typed fields for your legal name, business name, and email, and a short note near the payment button: “By completing payment, you accept the agreement version shown above.”

When you accept and pay, we keep a record of your acceptance, which includes:

• the agreement version you accepted
• the date and time of acceptance
• the legal name you typed
• the business name you typed
• your email
• the plan/tier you selected
• the pricing you accepted (setup fee and monthly fee)
• that you confirmed your acceptance and authority
• which document versions were shown to you

We do not store payment card numbers in this record; card details are handled by our payment processor.

U.S. electronic-records law generally allows electronic acceptance and electronic records to have the same legal effect as paper, when a person clearly agrees and the record is retained. A clear “I agree” checkbox, a typed name, an authority confirmation, and a retained acceptance record support that you accepted the agreement.

A signature-style e-signature flow may be added later for clients or situations that need a signed contract document. The click-to-agree model above remains available even after a signature option is added.