Intelligent Services Plus LLC | Agreement version: October 3, 2026
Purpose. This agreement explains the basic rules for an ISP+ website or visibility project. The applicable Order Form states the package, price, pages, revisions, schedule and post-launch support included.
ISP+ will provide only the services listed in the accepted Order Form. Anything not listed is outside the project and may require a separate price and schedule.
The Order Form states the price, payment schedule, revision rounds and estimated delivery range. For new website packages from $1,069, the standard payment schedule is 30% down and the remaining balance before launch, unless the accepted Order Form states otherwise. Lower-priced packages use full payment. Any approved discount is applied to the agreed project total, and the balance equals that total less confirmed payments. The customer may pay in full instead of paying a deposit. Where a project payment page is provided, deposit and balance payments are tracked against the same project record. No remaining balance is charged automatically. Klarna may be available for a balance payment subject to eligibility and provider terms. Existing accepted Order Forms retain their agreed payment schedules.
One revision round is one consolidated list of reasonable changes to included work. New pages, features, integrations, major rewrites or a new design direction require written approval of added price and time.
The accepted Order Form must state the agreed total after discounts, deposit amount, review milestone and balance due date. For a $1,399 project on the standard schedule, $419.70 is due before work begins and $979.30 is due before launch. ISP+ will provide a review preview and an itemized payment record. Any additional work requires written scope and price approval.
The customer must identify material issues against the accepted scope in writing during the review period stated in the Order Form. ISP+ will address confirmed in-scope issues before requiring final approval. Silence alone does not constitute acceptance or authorize additional charges. Final launch, transfer of final custom work and delivery of administrative credentials for ISP+-created deliverables occur after cleared final payment and approval. ISP+ will not withhold access to an existing customer-owned account or domain as leverage for payment.
If an undisputed payment is overdue, ISP+ may pause further work after written notice and a reasonable opportunity to resolve it. Customer delays and payment pauses move the delivery schedule. Any restart charge must be separately disclosed and accepted in writing. No late fee, interest or collection charge applies unless lawful and expressly included in the accepted Order Form. The customer may raise a good-faith billing dispute by contacting ISP+; undisputed amounts remain payable.
Klarna or another financing option is subject to availability, eligibility and the provider’s separate terms. ISP+ does not guarantee approval. A declined application does not cancel the agreed price or authorize an automatic charge; the customer must arrange another supported payment method. Pending, failed, refunded or disputed transactions are not treated as cleared final payment. Refunds and cancellation remain governed by this agreement and applicable law.
The customer will review and approve the site before launch. ISP+ will correct reproducible errors in its work during the support period stated on the Order Form.
Support does not include new content, redesign, new features, ongoing SEO or third-party changes. Continued updates require Website Care or another support plan.
The customer may cancel in writing. Before work begins, ISP+ will refund payment less nonrefundable processing charges and any clearly disclosed reservation or discovery fee.
After work begins, ISP+ will deduct completed work, approved third-party purchases and committed costs and refund any unearned balance. If completed work exceeds payment, the remaining balance is due.
After sixty days without a customer response and written notice, ISP+ may close the project. Restarting may require a new schedule and fee.
ISP+ will perform the work professionally, but no website provider can guarantee business results.
ISP+ does not guarantee rankings, indexing, traffic, leads, sales, revenue, profit, attendance, donations, customer growth or citations from Google, Bing, ChatGPT, Gemini, Copilot or another platform.
Growth Opportunity Plans contain research-informed suggestions, not promises. The customer must validate demand, costs and feasibility and obtain appropriate legal, tax, accounting, licensing, zoning, insurance or other professional advice before acting.
A monthly service renews at the disclosed price and frequency until canceled. Cancellation stops future renewals and does not refund services already delivered, except where required by law. The customer should cancel before the next billing date.
For an online package, the customer accepts by checking the required unchecked agreement box before payment. ISP+ will email the accepted agreement, package summary, receipt and next steps. Custom projects require a signed Order Form or proposal before the deposit is collected.
Florida law governs. The parties will first try to resolve a disagreement in writing. Any court action must be filed in a court with jurisdiction in Broward County, Florida. Electronic acceptance and signatures are permitted. If one provision cannot be enforced, the rest remains effective.
Current public package pricing, updated October 3, 2026. Amounts are in U.S. dollars; “+” indicates a starting price. Previously accepted Order Forms retain their agreed pricing.
| Package | Price | Pages | Revision rounds | Support |
|---|---|---|---|---|
| Personal and Hobby | $229+ | 1 | 1 | 14 days |
| Home Business | $329+ | Up to 3 | 1 | 14 days |
| Small Business / Starter | $849 | Up to 5 | 2 | 30 days |
| Professional | $1,599 | Up to 10 | 2 | 30 days |
| Growth | $2,659+ | As agreed | 3 | 30 days |
| Church Essentials | $1,069 | Up to 5 | 1 | 30 days |
| Church Engagement | $1,279 | Up to 7 | 2 | 30 days |
| Church Growth | $1,599+ | Up to 10 | 3 | 30 days |
| Enterprise or Advanced Ministry | Custom | Custom | Custom | As agreed |
The customer-specific Order Form or checkout record identifies the customer, selected package, project price, payment or deposit, included pages and deliverables, revision rounds, post-launch support, features, integrations, content assistance and any exclusions.
Online acceptance record. For eligible Stripe Checkout purchases, ISP+ records the agreement version, acceptance status, Checkout Session ID, purchased package, price and transaction timestamp. Custom projects still require a signed proposal or Order Form before a deposit is collected.
Questions about this agreement may be sent to [email protected] or by calling (754) 328-5855.