TERMS OF SERVICE

FOR EMAIL OUTREACH

Between,

1. FastLeads Global LTD, registered with the UK’s Companies House with Company Number 15847504, with headquarters and management address 4 The Courtyard Holmsted Farm, Staplefield Road, Cuckfield, West Sussex, England, RH17 5JF, The UK, represented by Albert Brotherton in his capacity as Managing Director, hereinafter referred to as “The Service Provider” or “The SP”,

2. Any purchaser and/or subscriber of any digital service or services provided by FastLeads Global LTD, hereinafter referred to as “The Client”,

        hereinafter referred to together as “The Parties”, the present contract has been entered into for the purposes of performing email outreach, hereinafter referred to as “The Contract”,

        wherein the parties have agreed as follows:

1. CONTRACT SUBJECT

Article 1. The subject of this contract is the performance of email outreach services provided from The SP on behalf of The Client.

Article 2. For the purposes of This Contract, email outreach, also referred to as The Service, is defined as sourcing and emailing qualified leads on behalf of the The Client with the express purpose of allowing The Client to conduct sales and other business activities with the newly contacted leads. The activity of email outreach also includes, but is not limited to, maintaining lead lists, maintaining email sending infrastructure, writing email copy and procuring email addresses and domains on behalf of The Client.

Article 3. The email outreach activities in The Contract are quantified by the amount of people outreached (irrespective of open rates, bounce rates, deliverability, etc.).

Article 4. The Client can also request one meeting with The SP at the end of each month of email outreach services being provided and performed.

2. CONTRACT DURATION

Article 1. The email outreach activities described in this contract are to begin within a maximum of 14 (fourteen) days from the date of signing. This is referred to as The Campaign Start Date.

Article 2. The Contract shall be considered valid after The Minimum Term, which is the first month, unless explicitly terminated by one, or both, parties.

Article 3. The Contract can be terminated by The Client up to 14 (fourteen) days before their next payment is due.

Article 4. The SP can terminate the contract up to 29 (twenty nine) days before The Client’s next payment is due.

3. PRICES AND PAYMENT METHOD

        Article 1. The SP shall not bill The Client any set up fees.

        Article 2. The Client shall pay The SP for performing the aforementioned email outreach services on a monthly basis according to the following price table:

        Article 3. The Client shall pay $0.99 USD upon signing the contract and then the price for the first month upon receiving five positive reply from a potential client through The Dashboard. The full price is payable irrespective of wheter said contact with potential client results in any revenue. This process may be automated through Stripe, meaning that our systems could automatically charge the client the full price upon the receipt of a positive reply. The Client shall then pay every upcoming month before 30 (thirty) days have passed since the previous payment.

        Article 4. The Client shall make payments via Stripe, through payment links provided by The SP. The Client agrees that the Stripe payment link might set up a recurring payment subscription on the card that aligns with the terms outlined in the contract.

        Article 5. The SP provides no refunds for the services provided, as their provision incurs costs on the side of The SP. If The Client should be dissatisfied with the service provided, they’re advised to move to terminating the contract as soon as contractually possible to avoid incurring additional unwanted costs. If, for any reason, The SP determines that their sending capacity is too limited to properly service The Client (for example, the client’s domains get blacklisted by email service providers), no refund will be provided either. Instead, The Client will receive the service once any deliverability issues are resolved, without incurring any additional expenses.

Article 6. The Client is entitled to the amount of emails sent as per their payment, however the monthly counter is considered from the first email sent, not from the first payment. For example, a client begins their $999 subscription on the 1st of January. They shall then pay every 1st of the month. This is considered their billing cycle. However, the first email is sent on the 14th of the month. Thus, 25,000 emails will be sent from the 14th of January to the 14th of February.        

IV.        LIMITATION OF LIABILITY

        Article 1. The Contractor is not liable for any direct, indirect, incidental, or consequential damages, including, but not limited to, damages for loss of profits, business reputation, usage, or other intangible losses, suffered by The Client, their single End User or third parties, arising from:

1. The use or inability to use The Service.
2. The inability to use any application created based on The Service.
3. The cost of purchasing substitute goods or services.
4. Unauthorized access or use of The Service, The Client’s data, or the data of The Client’s clients.

V.        APPLICABLE LAW AND DISPUTE RESOLUTION

        Article 1. This contract is governed by the law of the UK.

        Article 2. Disputes between the parties arising from or in connection with the interpretation and execution of this contract shall be resolved by mutual agreement; if this is not possible, all disputes between the parties will be resolved in accordance with the provisions of UK legislation and relevant UK courts.

VI.        CONFIDENTIALITY

        Article 1. The SP agrees to keep confidential all information received from the client for the purposes of this contract and its fulfillment for a period of 5 (five) years. This may include, but is not limited to, lead lists, trade secrets, intellectual property, and other business relevant information.