PRGRESS DIGITAL — TERMS OF SERVICE
(For Stripe payments, GHL checkouts, and client onboarding)
Business Name: PRGRESS Digital
Contact Email: hello@prgressdigital.com
Business Address: Available upon request
Phone (Urgent matters only): 0402 616 360
These Terms of Service (“Terms”) govern all purchases, services, and engagements with PRGRESS Digital (“we”, “us”, “our”). By purchasing through Stripe, Go High Level, or any other payment system, the client (“you”, “your”) agrees to the following:
1. Services Provided
PRGRESS Digital provides email marketing services, including but not limited to:
Email platform setup
Email marketing automation build-outs
Flow creation (Welcome, Abandoned Cart, Post-Purchase, etc.)
Weekly campaign emails
Email design & copywriting
Deliverability optimisation
List cleaning & list migration
Segmentation setup
Testing, QA, and mobile optimisation
We do not provide:
Social media content
Ad management
Website fixes, development or troubleshooting
Any services outside of email marketing unless explicitly agreed in writing
2. Project Timelines
Weekly Campaign Work
Turnaround: within 1 week once all required information is supplied.
Full Setup Builds / Automation Offers
Turnaround: approximately 2 weeks depending on workload and client responsiveness.
Client Response Requirement
You must respond to any request, question, or required approval within 48 hours.
Failure to do so may delay your project.
If the Client Causes Delays
If you fail to provide access, content, approvals, or required information:
The project will be paused
Work will not continue until you provide what is needed
Funds will remain non-refundable
Deadlines will automatically extend
If delays exceed a reasonable timeframe, the project may be closed without refund
3. Payments, Payment Plans & Failed Payments
Full Payments
Full payments are charged immediately via Stripe and are non-refundable once work begins.
Payment Plans (Installments)
Payment plans are non-cancellable once work has begun.
If work has not begun, you may cancel before commencement.
All deliverables remain PRGRESS Digital property until all payments are completed.
Failed Payments
If a payment fails, Stripe will automatically retry (according to Stripe’s standard settings).
During this time:
Work stops immediately
Access to any files, accounts, automations, or delivered materials may be paused
If payment fails repeatedly, the project may be terminated
Outstanding payments remain legally owed.
4. Refund Policy
No refunds once work has begun - no exceptions.
Payments are non-refundable for client delays, change of mind, business changes, or lack of response.
No refunds for partial work completed.
This protects both parties and maintains fairness across all clients.
5. Revisions
To maintain timeline integrity:
Automations / Setup Work
1 major revision
2 minor revisions
Weekly Emails
1 full revision
2 minor revisions
Additional revisions may incur extra charges at our hourly or project rate.
6. Communication Policy
Primary communication must occur via email:
hello@prgressdigital.com
Urgent matters may use the phone number listed above.
Our response time:
Within 24 hours on business days
No responses on weekends or public holidays
Messages outside business hours will be responded to the next business day
Client must respond within 48 hours to avoid project delays.
7. Client Responsibilities
You agree to:
Provide timely access to platforms (Klaviyo, Mailchimp, Shopify, GHL, etc.)
Provide brand assets, brand voice guidelines, and necessary content
Ensure accuracy of any information provided (links, offers, pricing, etc.)
Inform us of any major changes that may affect workflows
We cannot complete your project without your cooperation.
8. Intellectual Property & Ownership
You receive full ownership of all emails, templates, and materials once all payments are completed in full.
Until full payment is complete, PRGRESS Digital retains ownership and may suspend or remove access if necessary.
9. Termination
PRGRESS Digital may terminate an engagement at any time under circumstances such as:
Non-payment
Repeated failed payments
Disrespectful behaviour
Harassment
Client not meeting deadlines or communication requirements
If termination occurs due to a client breach, no refunds are provided.
The client may terminate only if:
A solvency/bankruptcy event occurs
No work has begun and a payment plan cancellation is requested
10. Chargebacks & Disputes
By purchasing, you agree:
Not to file chargebacks for any reason related to delays, dissatisfaction, communication issues, or personal circumstances
To contact PRGRESS Digital for resolution first
That initiating a chargeback is a breach of contract and will result in legal action and immediate termination of services
Stripe records, timelines, communication logs, deliverables, and access history will be used as evidence.
11. Limitation of Liability
PRGRESS Digital is not liable for:
Revenue changes
Sales performance
Deliverability issues caused by your domain, past providers, or poor sending habits
Loss of access caused by platform outages
Any technical issues within third-party tools
We provide best-practice implementation but cannot guarantee specific financial outcomes.
12. Acceptance of Terms
By completing a payment (full or instalment), you acknowledge and agree to these Terms of Service.
You also acknowledge that payment constitutes a legally binding agreement.

