Marketing, Consulting, Advertising, and Outstaffing Services
Last Updated: Jan 9 2026
These Master Terms of Service ("Terms") govern all services provided by CHRZ LLC, a New York limited liability company ("Company," "we," "us," or "our"), to any business client ("Client," "you," or "your").
By clicking acceptance, submitting payment through Stripe, or otherwise purchasing services, Client affirmatively agrees to be legally bound by these Terms. Electronic acceptance constitutes execution of this agreement.
This agreement is intentionally structured as a modular system:
In the event of conflict, the following order applies:
Client represents and warrants that:
Client represents that the individual completing checkout has full authority to bind the business entity.
Services may include, without limitation:
Unless expressly stated in the Checkout Description, services do not include:
Company shall perform services:
Client acknowledges that:
Company does not guarantee:
Client assumes all business risk associated with:
Any examples, testimonials, or case studies:
Client shall not, directly or indirectly, during the engagement and for twenty-four (24) months thereafter:
any Company personnel introduced, assigned, or made available.
If Client engages an outstaffed individual:
For any other Company team member:
Client acknowledges these damages are reasonable estimates and not penalties.
All outstaffed personnel:
Client shall not:
All services are cash-based and require advance payment unless explicitly stated otherwise.
Payments may be:
All fees are earned immediately upon commencement of work, including:
All services are provided on a prepaid basis unless otherwise expressly stated in the Stripe Checkout Description. Because our services require the immediate allocation of time, resources, and professional expertise, all fees become earned once work has begun. After work begins, payments are not reversible.
Work is deemed started upon any action taken on Client's behalf.
Once the deliverables listed in the Stripe Checkout Description are completed:
Fees are considered fully earned and final upon completion of the listed deliverables.
Client-caused delays:
Any exception to this policy applies only if it is explicitly stated in the Stripe Checkout Description. If no such exception is stated, all payments are prepaid and earned upon commencement.
For services billed on a recurring basis, each billing period is treated as a separate prepaid service period. Fees for each period are earned upon commencement of work for that period. Once work begins within a billing cycle, the payment for that cycle is fully earned and not reversible, regardless of outcome, satisfaction, or results.
Client must:
Company shall have 7–14 days to correct or re-perform.
Client's sole and exclusive remedy is continued performance or correction of the applicable deliverable. Company will make commercially reasonable efforts to address the issue. Once the deliverable substantially conforms to the Stripe Checkout Description, or reasonable correction efforts have been made, the work shall be deemed complete and accepted.
Deliverables are deemed accepted if:
Upon full payment, Client owns final deliverables created specifically for Client.
Company retains ownership of:
Company may reuse, adapt, and commercialize any systems or methods without restriction.
If a minimum term is stated in checkout, Client may not terminate early without penalty.
Early termination results in liquidated damages equal to:
Termination does not relieve Client of accrued or future payment obligations.
Client agrees not to initiate chargebacks for services rendered and to solve via cure remedies in section 10.
Improper chargebacks constitute material breach and may result in:
Total liability is capped at fees paid in the three (3) months preceding the claim.
No liability for:
Client agrees to indemnify Company against claims arising from:
Both parties agree to protect confidential information and proprietary data.
Company is not liable for delays due to events beyond reasonable control, including platform outages or third-party failures.
The relationship between Company and Client is strictly that of independent contractors. Nothing in these Terms creates a partnership, joint venture, fiduciary relationship, agency, or employment relationship between the parties.
Neither party has authority to bind the other to any agreement or obligation unless expressly stated in writing.
These Terms may be amended or modified only by:
Verbal statements, emails, Slack messages, or other communications do not modify these Terms.
Failure by Company to enforce any provision of these Terms shall not be deemed a waiver of future enforcement of that or any other provision.
If any provision of these Terms is held invalid, illegal, or unenforceable:
Client may not assign, transfer, or delegate its rights or obligations under these Terms without prior written consent from Company. Company may assign these Terms freely, including in connection with a merger, sale of assets, or corporate restructuring.
These Terms, together with the Stripe Checkout Description, constitute the entire agreement between the parties and supersede all prior agreements, proposals, discussions, or representations.
The following sections shall survive termination or expiration of the agreement:
Company shall not be liable for failure or delay in performance caused by events beyond its reasonable control, including but not limited to:
Client consents to receive all communications electronically. Acceptance via Stripe checkout, electronic signature, or payment constitutes legal execution of these Terms.
Unless otherwise agreed in writing:
Headings are for convenience only and shall not affect interpretation. These Terms shall not be construed against the drafting party.
These Terms may be executed in counterparts, including electronic counterparts, each of which is deemed an original.
These Terms are for the sole benefit of the parties and create no rights in any third party.
All rights and remedies available to Company are cumulative and not exclusive.
Client acknowledges that breach of certain provisions (including non-solicitation, confidentiality, or IP misuse) would cause irreparable harm. Company is entitled to seek injunctive or equitable relief without posting bond.
Client agrees it shall not structure engagements, subcontracting, or internal hiring in a manner intended to circumvent the non-solicitation provisions.
Certain services may include a revenue share component as specified in the Stripe Checkout Description ("Revenue Share Arrangement" or "Revenue Share" or "Take rate"). If such arrangement is stated at checkout, this Section applies.
Company shall receive the percentage of Gross Revenue specified in the Stripe Checkout Description.
Unless otherwise stated in the Stripe Checkout Description, the revenue share applies to all revenue generated through the funnel, campaign, system, offer, or program developed, managed, or materially influenced by Company.
"Gross Revenue" means all revenue actually received by Client from sales generated through the applicable funnel, campaign, system, program, or offer described in the Stripe Checkout Description.
Gross Revenue includes, without limitation:
Gross Revenue is calculated before deduction of any costs or expenses, including but not limited to:
The duration of any revenue share arrangement shall be defined in the Stripe Checkout Description at the time of purchase.
Unless otherwise stated in the Stripe Checkout Description, the revenue share arrangement continues for the period specified therein and remains in effect until properly terminated in accordance with these Terms.
If the Stripe Checkout Description specifies a minimum term and Client does not terminate following the completion of such term, the revenue share arrangement shall continue under the same terms on a month-to-month basis until properly terminated.
Client agrees to maintain accurate books and records relating to Gross Revenue generated through the applicable funnel, campaign, system, program, or offer.
Client shall provide Company with reasonable reporting and visibility into revenue performance, which may include access to:
Revenue share payments shall be calculated monthly based on Gross Revenue generated during the prior calendar month.
Payment must be made to Company within ten (10) business days following the end of each month.
All revenue share payments shall be made via wire transfer to the bank account designated by Company unless otherwise agreed in writing.
Client shall bear any wire transfer fees associated with payment.
Company shall have the right, upon reasonable notice, to audit or review records relating solely to the revenue streams, funnels, campaigns, systems, programs, or offers subject to the Revenue Share Arrangement.
Such audit rights include the ability to review:
Client agrees to cooperate in good faith and provide reasonable access necessary to verify Gross Revenue calculations.
Audits shall be conducted during normal business hours and in a manner that does not unreasonably disrupt Client's operations.
Client shall not restructure, redirect, rename, duplicate, or move sales of the applicable funnel, campaign, system, program, or offer for the purpose of avoiding revenue share obligations.
Revenue generated through any materially similar offer, funnel, program, or sales mechanism derived from or based on Company's work shall remain subject to the Revenue Share Arrangement for the applicable term.
Revenue share obligations survive termination of services for any revenue generated during the applicable revenue share term defined in the Stripe Checkout Description.
Certain services may be billed on a recurring basis (e.g., monthly) as specified in the Stripe Checkout Description ("Recurring Services").
To cancel a Recurring Service, Client must provide written notice at least seven (7) calendar days in advance of the next scheduled billing date.
Written notice must be sent via one of the following approved channels only:
Verbal requests, text messages, social media messages, or informal communications are not valid notice.
If the Stripe Checkout Description includes a minimum term or fixed engagement period, cancellation requests submitted prior to completion of such term:
Failure to provide cancellation notice in accordance with this Section may result in continued billing, for which Client remains responsible.