CLEAR SCOPE. CLEAR BILLING.

Service & billing terms

Updated November 13, 2026. For service, payment or cancellation questions, contact Muza M at hello@brimverodigital.com.

Agree before paying

Every engagement requires a written scope accepted by both parties before payment. It identifies the provider and client, deliverables, exclusions, price, applicable taxes, schedule, access requirements and payment milestones. An inquiry creates no obligation to purchase. Changes to scope, price or dates require written agreement.

Build & improve — starting at $900

The $900 payment link is for a website project expressly quoted at that amount. It includes only your accepted deliverables. Custom applications, additional features, ongoing maintenance and third-party tools are separate unless your quote includes them. Pay other project amounts only through the individual invoice or payment request supplied to you.

Diagnose & fix — $179 one time

This fee covers the investigation and written findings described in your accepted diagnostic scope. It does not guarantee a successful repair or include unlimited troubleshooting. Repair work is separately quoted and approved before it begins.

Care & continuity — $149 per month

Care is for one eligible website accepted after assessment. Your written care schedule defines monitoring, updates, backup responsibilities, included edit allowance, support hours and response targets. New features, major repairs, third-party fees and advertising are separate unless included. Unlimited work and 24/7 support are not included.

Care is charged monthly in advance and automatically renews at $149 per month until canceled. Your first payment authorizes recurring billing as shown at Stripe checkout.

Canceling monthly care

Cancel before your next renewal through Client login or email hello@brimverodigital.com from your billing email. Cancellation stops the next renewal; service continues until the end of your paid period. There is no cancellation fee. We confirm email cancellation requests in writing.

Refunds and delivery

If we cannot deliver agreed work, we refund the unused portion of your payment. Contact us to resolve any billing or delivery issue against the accepted scope. These terms do not remove any refund or other rights provided by applicable law. Project-specific cancellation and acceptance details must be disclosed in your written quote before payment.

Access, content and third-party services

You must have authority to provide the content and access needed for your project. Supply approvals and materials on the agreed schedule. Third-party availability and client delays can affect delivery; changes are discussed and agreed in writing. Ownership, licenses, handoff and any post-delivery support are defined in your project scope.

Payment and privacy

Stripe handles checkout and billing authentication. This site does not store card details or client passwords. Payment is confirmed in Stripe; opening a link alone is not proof of payment. Read our privacy notice for how inquiry and billing information is handled.