Randi Pierce - Online Creative & Agency Owner

Randi Pierce - Online Creative & Agency OwnerRandi Pierce - Online Creative & Agency OwnerRandi Pierce - Online Creative & Agency Owner

Randi Pierce - Online Creative & Agency Owner

Randi Pierce - Online Creative & Agency OwnerRandi Pierce - Online Creative & Agency OwnerRandi Pierce - Online Creative & Agency Owner
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Terms and Conditions

Your Terms and Conditions section is like a contract between you and your customers. You make information and services available to your customers, and your customers must follow your rules.


Common items in a terms and conditions agreement allow you to:

  • Withdraw and cancel services, and make financial transactions.
  • Manage customer expectations, such as liability for information errors or website downtime.
  • Explain your copyright rules, such as attribution, adaptation, commercial or non-commercial use, etc.
  • Set rules for user behavior, like forbidding unlawful behavior, hate speech, bullying, promotions, spam, etc.
  • Disable user accounts.
  • Write down any other terms or conditions that protect you or your audience.

Return and Refund Policy

 

TERMS OF SERVICE | RANDIPIERCE.COM


1. ENTIRE AGREEMENT . This is the entire agreement between the parties. It replaces and

supersedes any and all oral agreements between the parties, as well as any prior writings.

Modifications and amendments to this agreement, including any exhibit or appendix, shall be

enforceable only if they are in writing and are signed by authorized representatives of both

parties.

  • 1a. This agreement does not alter the specific services outlined in your original agreement. Client-specific deliverables such as tasks, responsibilities (collectively referred to as “services”) will remain as originally agreed upon between parties or until parties agree to amended service agreement.


2. DESCRIPTION OF SERVICES. Effective immediately, Randi Pierce will provide, to {Client

Name}, the following services (collectively referred to as "Services"). Virtual Administrative

(VA) and Online Business Management (OBM) services & support for {Client Name} (and its

associated websites & products), according to original agreed upon services.


3. MONTHLY SERVICE ALLOTMENT. Your monthly service retainer provides a maximum of

40-hours of aggregate team service time. Actual usage of 40-hour monthly allotment will vary

and is not guaranteed. It may not be possible to complete all requested tasks within monthly

service allotment, nor is it guaranteed. Recipient maintains the right to prioritize importance

of projects at all times. Service Provider maintains the right to prioritize and delegate tasks to

complete in the most effective, efficient way.


*Some projects may require additional services

or team members and are provided at an additional cost. See Section 7 (Upgraded Services)

below for more details. Contact your account manager for full details, service time

projections and current turnaround time.


3a . If maximum service allotment is reached before the end of month, team service time

will be paused until a) client selects & pays in full for upgraded services or b) the 1st of a

new service month begins. Client will be contacted and presented with available options

as required.


3b . No refunds or credits for any month reaching less than 40-hour service maximum.


3c . Client may place team service time on hold at any time for any reason.


*Placing service time on hold does not pause automated payment schedule. To pause auto

payment schedule, contact your account manager to place your account on hold.


3d. Monthly Service Allotment is based on total aggregate team service time. It is

calculated by adding reported team service time (submitted end-of-week by each team

member) until a total aggregate team service time is reached. For example:


3e. Team service time is defined as any time required to complete a task or obtain

information in order to complete a task by any team member and includes, but is not

limited to: a) Client to service provider communication and workflow, b) Service provider

to client communication and workflow, c) Service provider team member to team

member communication and workflow, d) Specific team tasks directly or indirectly

related to fulfilling terms and deliverables as outlined in service agreement.


3f. Team service time is rounded up to the nearest :15 minute mark (ie. .25, .50, .75, 1)

and is reflected as a percentage of one hour (ie. 15 minutes -> .25 / 30 minutes -> .50).

Each team member manages and tracks his or her own team service time and it is not

verified.


3h. Projected team service time is defined as the projected service time related to a

task and are assigned (by Randi or elected team member manager) to individual team

members. Team members are strongly encouraged to remain within projected service

time brackets to manage monthly service time allotment, but it is not guaranteed. Randi

regularly monitors team service time to ensure efficient team performance and

high-quality service.


3i. Reported team service time is defined as service time reported by individual team

members for the purpose of calculating aggregate team service time. It is viewable by

Randi Pierce (and owners, team members, contractors of RandiPierce.com) only and not

available for client or public view. All reported team service time is reviewed weekly, by

Randi (or assigned manager) in consideration of managing client monthly allotment.


3j. Communication and workflow is defined as any communication or workflow that

must occur between two or more parties for the purpose of service delivery as defined in

service agreement and may include, but is not limited to: phone calls/texts, emails, all

other messaging platforms (Voxer/Messenger), Work-flow & CRM platforms

(Slack/Asana/Front/Monday/other), Website & Marketing platforms

(Wordpress/Kartra/Kajabi/LeadPages/other), Email Marketing platforms (Mailchimp,

KartraMail/other).


3k. Administrative time is defined as any administrative time required by Service

Provider or its team members to: set up initial client account, manage/change account

status, address failed payment, account management change or other administrative

duties required to fulfill terms of service agreement. If you suspect misuse or

misrepresentation of team service time, contact Randi immediately.


4. HOURS OF OPERATION. While each team member or contractor sets his or her own

“working” hours, your service agreement is bound by RandiPierce.com hours of operation

which are as follows: Monday-Friday 9am-4pm Pacific time. We observe all U.S. holidays.

Turnaround time and availability may be affected by team member personal or sick days, as

well as international holidays. Contact your account manager for up to date information.


5. TERM. Unless specified otherwise, all service agreements are month-to-month service

agreements apply to a single calendar month (1st - 31st).


5a. 30-day trial term. All new service agreements are signed under a 30-day trial term in

which either party may release all parties from service agreement for any reason without

further obligation of service or monies. No refunds or credits will be issued. Service

Provider is not obligated to return or supply project assets. Written notice by either party

is required by (to/from randi@randipierce.com ). Confirmation of email receipt and final

closing document that details account cancellation is recommended.


5b . For accounts in good standing, and outside the initial 30-day trial period, service

provider will continue to provide services according to terms of service agreement until

monthly allotment - or other agreed upon term - is reached.


5c . No refunds or credits for rendered services < less than monthly allotment (40 hours).


5d . Either party may initiate service agreement cancellation at any time for any reason

with a minimum 30-day written notice sent to/from randi@randipierce.com . While the

act of “sending” an email serves as effective term cancellation, we recommend following

up (via additional email, Voxer, text or other method) to confirm “receipt” and

acknowledgement of cancellation notice.


5e . Randi Pierce and RandiPierce.com solely reserves the right to immediately cancel

any service agreement and close a client account at any time for any “reasonable”

explanation related to its owner, team members or contractors including, but not limited

to: unprofessional or inappropriate communication; verbal, abusive or erratic client

behavior; personality or working-style conflicts; any high-pressure demands to finish

task(s) or project(s) in a hurried manner; contacting team members outside normal

working hours; demanding extended working hours; attempted or actual bribery of any

team member to adjust work-flow and/or project priority; or any other behavior that

could be deemed inappropriate or unprofessional, by Randi Pierce, may result in the

immediate cancellation of this service agreement and closure of your account without

further obligation of services or monies. No refunds or credits will be issued on accounts

closed due to inappropriate behavior.


6. TURNAROUND TIME. Task turnaround time is not guaranteed and varies day to day. Contact

your account manager for the latest projected turnaround time. Turnaround time on single

tasks or small groups of simple tasks will vary based on a variety of factors and may range

from 2 to 30 business days (or more).


6a. TASK TURNAROUND TIME. Task turnaround time is not guaranteed and varies day to

day. Contact your account manager for the latest projected turnaround time. Turnaround

time on single tasks or small groups of simple tasks will vary based on a variety of

factors and may range from 2 business days to 30 business days (or more).

*Please plan on a minimum 7 business day turnaround time on all tasks.


6b. PROJECT TURNAROUND TIME . Project turnaround time is not guaranteed and varies

day to day. Contact your account manager for the latest projected turnaround time.

Project turnaround time refers to any large project or service scope related to website

design, product or program launch, creative design, marketing strategy, funnel design &

deployment, ads campaign, business growth strategy or any other larger scope project,

program or strategy requested by client.


7. UPGRADED SERVICES. Any account in good standing, can request any of the following

upgraded services and apply them to one or more projects at a time. Upgraded services are

subject to availability & may vary in price. Contact your account manager for further details &

quote.


7e. PRIORITY ACCOUNT . Any standard client account in good standing may be

upgraded to a priority account (where available). This provides priority handling for your

account and all of its related projects and tasks at all times. Subject to availability,

contact your account manager for details. Service fee: $1000 p/month.


8. ACCOUNT STATUS is defined as the label(s) associated with client account for the purpose

of administrative, task and project management by RandiPierce.com and its team members

(staff, contractors, etc.). Account status is primarily used for in-house administrative

purposes, but in some cases, clients may be notified of account status change when it

affects their services and/or turnaround times. Account status may vary many times in a

single day and may be updated without notice for the purpose of efficient & effective

workflow.

  • GREEN : Account in good standing, all systems go & team working on assigned projects.
  • HOT PINK : Priority account. Receives priority handling at all times. Primary team
  • member assigned to manage, delegate & complete. See ______ (10f) for details.
  • ORANGE : Temporarily paused and awaiting client review, approval or additional
  • information. Task & project will resume immediately upon client response.
  • CHECKERED: Current day’s priority. To be completed by the end of the day.
  • BLUE : First or monthly rebill/payment attempt failed. Current/active projects will
  • continue ahead. No new projects will be assigned.
  • *Team informed of account status
  • change & will remain updated on the status of 2nd payment attempt in ~72 hours.
  • RED : 2nd rebill/payment failed. All services cease. Account is removed from the team
  • task assignment board and the account is placed on hold.
  • *Expect additional delays
  • and/or fees. See ______ (10e) for full details.
  • BROWN : Account is moved from any previous account status if any of the following
  • occurrences apply: a) Client requested account service hold b) Account balance past
  • due 21 days or more, c) Client failed to respond to communication for a period of 21
  • days or more, d) Service agreement cancelled by either party. Account is prepared for
  • closure & archive.
  • BEIGE : Inactive/archived account.


9. PAYMENT FOR SERVICES. Payment shall be made on “auto payment” status to Service

Provider at the rate of [See your personalized service contract for full details and payment link].


9a. PAYMENT SCHEDULE OPTIONS :

Option #1 : Pay in full {Insert Monthly $ Retainer} on or before the 3rd of the

month and save 10% {Insert Monthly $ Savings} for a total monthly auto payment

of {Insert Total Monthly $ Retainer}.

Option 2 : Pay in full, any other day of the month (4th-31st) for {Insert

Non-Adjusted Monthly $ Retainer}.

*Payments are processed on autopay status, so process your 1st payment on the

day you would like your payment to process every month. Kickstart your monthly

*auto payment* here : {Insert Personalized Client Monthly $ Retainer Link}.

Contact Randi if you would like to adjust your monthly auto payment date.


9b. PAYMENT METHODS : Payments made be made via Credit/Debit Card or PayPal.

Options listed on your private checkout page.


9c. FAILED PAYMENT : If your payment fails to process, the system will automatically

retry again in 72 hours. (Then every 72 hours following until 4 total attempts have been

made.) A single failed payment should not cause any adverse effects on your task

schedule or account status, but repeated failed payments could result in your account

being cancelled/closed.


  • i. FAILED PAYMENT (Attempt #1) : In the case of a first failed payment, services should continue as scheduled for an additional 72 hours (3 days). As the client, you will receive an automated email (sent to the email address associated with your Kartra automated payment plan) notifying you of failed payment. Use the links inside the email to update the credit card on file, and/or retry immediate processing. Account status: BLUE.


  • ii. FAILED PAYMENT (Attempt #2) : In the case of a second failed payment, all services will cease, current tasks will be removed from the team task dashboard, and your account will be placed on hold (RED). Your account manager will contact you via phone and email within 48 hours, with full details & options for returning your account to good standing.


  • *Expect a minimum 7-10 business day delay if your account reaches this status (RED) as we will need time to reactivate your account & notch it into team task dashboard. Expect delays & service interruptions during this time. Please see additional clauses below. Account status: BLUE.


  • iii. SERVICE SUSPENSION : Following a 2nd failed payment attempt, all services will cease production until account balance due is paid in full.
  • *Backup credit card may be required. Extended payment delays and/or multiple failed payments may result in your account being permanently closed (and service agreement being cancelled) without further obligation of services. Account status: RED.


  • iv. FAILED PAYMENT (Attempts #3 & #4) : In the event an account status has remained flagged as RED for a period of 16 days or longer, it is under the sole discretion of RandiPierce.com to cancel service agreement and close account due to non-payment.


  • v. LATE PAYMENT SERVICE CHARGES : Outstanding payments 7 days or older will accrue a 3% APR late fee that will be due in full in addition to regular service charges. All late fees must be paid in full, and your account balance up to date to avoid ongoing/accruing interest charges. Ex. A 3% APR late payment service charge translates into a $25 late fee for every $100 outstanding. Late fees continue to accrue until balance is paid in full and account balance is in good standing.


  • vi. POSSIBLE ACCOUNT CLOSURE : Multiple failed payments or payment issues may result in permanent account closure. Service provider retains the right to close any account without advanced notice due to one or multiple failed payment issues. You will be notified via email and phone if your account is closed.


  • vii . ADDITIONAL FEE & SERVICE DELAYS . Failed payments are subject to additional fees and/or service delays.


  • viii . TERM . Failed payment terms apply to occurrences within a single calendar month or throughout the lifetime term of the account.


10. WORK PRODUCT OWNERSHIP. Any copyrightable works, ideas, discoveries, inventions,

patents, products, or other information (collectively the "Work Product") developed in whole

or in part by Service Provider in connection with the Services will be the exclusive property of

Recipient. Upon request, Service Provider will execute, within a reasonable period of time, all

documents necessary to confirm or perfect the exclusive ownership of Recipient to the Work

Product (usually delivered via Gdrive Shared Folder


11. ASSET DESIGN OWNERSHIP. Service Provider reserves the right to copy, share or duplicate all

RandiPierce.com designs (web page, graphic design, campaign flowchart, etc.) between client

accounts in consideration of cost, efficiency & team work flow.


12. CONFIDENTIALITY. S ervice Provider, and its employees, agents, or representatives will not at

any time or in any manner, either directly or indirectly, use for the personal benefit of Service

Provider, or divulge, disclose, or communicate in any manner, any information that is

proprietary to Recipient. Service Provider and its employees, agents, and representatives will

protect such information and treat it as strictly confidential. This provision will continue to be

effective after the termination of this Contract. Any oral or written waiver by Recipient of these

confidentiality obligations which allows Service Provider to disclose Recipient's confidential

information to a third party will be limited to a single occurrence tied to the specific

information disclosed to the specific third party, and the confidentiality clause will continue to

be in effect for all other occurrences.


13. CONTRACTOR NON-DISCLOSURE . All team members, contractors and third-parties who work

on RandiPierce.com client accounts are required to enter into a signed NDA (non-disclosure

agreement) which is specified for an indefinite amount of time. While it is the intention of

RandiPierce.com to minimize sharing of private client information or product or program

information, there is a reasonable expectation that some information will need to be

exchanged between team members for the purpose of providing services. RandiPierce.com

does not provide funding or resources for legal action should any RandiPierce.com team

member (contractor, advisor, etc.) intentionally or unintentionally share confidential

information covered by non-disclosure agreement, but that is always an option available to

you, the client.


14. CLIENT REFERRAL SYSTEM. RandiPierce.com hosts a client referral system through which

current/past clients may refer potential future clients. Each referral may provide the referring

party a referral payment (up to $250). If you were referred to services provided by

RandiPierce.com, chances are the party who referred you will receive compensation (up to

$250). (Terms apply.) We share this information because we believe in full disclosure - and

abundance - for everyone. Your participation in this program is voluntary. Terms apply, contact

Randi for full details.


15. INDEMNIFICATION. A ll parties agree to indemnify and hold all parties harmless from all

claims, losses, expenses, fees including attorney fees, costs, and judgments that may be

asserted against either party that result from the acts or omissions of Service Provider and/or

Service Provider's employees, agents, or representatives.


16 . SERVICE PROVIDER MORALS & VALUES . Your Service Provider (and its employees, vendors

and/or contractors) agree to work in a diligent and efficient manner with all projects at all

times. In most cases, the Recipient will have a clear understanding of project time

requirements & timelines from the onset. As a Service Provider & team, we approach all service

tasks with respect, consideration & diligence to exceed all service expectations, but there may

be times when timelines and/or allotted service hours may need to be adjusted due to

constraints, technical issues, team member absence, acts of God, etc.


17. WARRANTY. Service Provider shall provide its services and meet its obligations under this

Contract in a timely and workmanlike manner, using knowledge and recommendations for

performing the services which meet generally acceptable standards in Service Provider's

community and region, and will provide a standard of care equal to, or superior to, care used by

service Service Providers similar to Service Provider on similar projects.


18. DEFAULT. The occurrence of any of the following shall constitute a material default under this

Contract:

  • 18a. The failure to make a required payment when due.
  • 18b. The insolvency or bankruptcy of either party.
  • 18c. The subjection of any of either party's property to any levy, seizure, general assignment for the benefit of creditors, application or sale for or by any creditor or government agency.
  • 18d. The failure to make available or deliver the Services in the time and manner provided for in this Contract.


19. REMEDIES. In addition to any and all other rights a party may have available according to law, if

a party defaults by failing to substantially perform any provision, term or condition of this

Contract (including without limitation the failure to make a monetary payment when due), the

other party may terminate the Contract by providing written notice to the defaulting party. This

notice shall describe with sufficient detail the nature of the default. The party receiving such

notice shall have 30 days from the effective date of such notice to cure the default(s). Unless

waived in writing by a party providing notice, the failure to cure the default(s) within such time

period shall result in the automatic termination of this Contract.


20. FORCE MAJEURE. I f performance of this Contract or any obligation under this Contract is

prevented, restricted, or interfered with by causes beyond either party's reasonable control

("Force Majeure"), and if the party unable to carry out its obligations gives the other party

prompt written notice of such event, then the obligations of the party invoking this provision

shall be suspended to the extent necessary by such event. The term Force Majeure shall

include, without limitation, acts of God, fire, explosion, vandalism, storm or other similar

occurrence, orders or acts of military or civil authority, or by national emergencies,

insurrections, riots, or wars, or strikes, lock-outs, work stoppages or other labor disputes, or

supplier failures. The excused party shall use reasonable efforts under the circumstances to

avoid or remove such causes of non- performance and shall proceed to perform with

reasonable dispatch whenever such causes are removed or ceased. An act or omission shall

be deemed within the reasonable control of a party if committed, omitted, or caused by such

party, or its employees, officers, agents, or affiliates.


21. DISPUTE RESOLUTION. The parties will attempt to resolve any dispute arising out of or relating

to this Agreement through friendly negotiations amongst the parties. All parties agree not to

enter into legal action or mediation at any time. All disputes will be handled privately &

respectfully between parties until an agreeable resolution is reached.


22. ENTIRE AGREEMENT. This Contract contains the entire agreement of the parties, and there are

no other promises or conditions in any other agreement whether oral or written concerning the

subject matter of this Contract. This Contract supersedes any prior written or oral agreements

between the parties.


23. SEVERABILITY. If any provision of this Contract will be held to be invalid or unenforceable for

any reason, the remaining provisions will continue to be valid and enforceable. If a court finds

that any provision of this Contract is invalid or unenforceable, but that by limiting such

provision it would become valid and enforceable, then such provision will be deemed to be

written, construed, and enforced as so limited.


24. AMENDMENT. T his Contract may be modified, but such modification must clearly

demonstrate an agreement by both parties. An email correspondence showing mutual consent

to amend the Contract will be sufficient to show that a modification by both parties has

occurred. Amendments may also be included as an Addendum A, B, C or D, et. al.


25. GOVERNING LAW. This Contract shall be construed in accordance with the laws of the State of

Washington


26. NOTICE. Any notice or communication required or permitted under this Contract shall be

sufficiently given if delivered in person or by certified mail, return receipt requested, to the

address set forth in the opening paragraph or to such other address as one party may have

furnished to the other in writing.


27. WAIVER OF CONTRACTUAL RIGHT. The failure of either party to enforce any provision of this

Contract shall not be construed as a waiver or limitation of that party's right to subsequently

enforce and compel strict compliance with every provision of this Contract.


28. CONSTRUCTION AND INTERPRETATION. T he rule requiring construction or interpretation

against the drafter is waived. The document shall be deemed as if it were drafted by both

parties in a mutual effort.


29. ASSIGNMENT. This Contract may not be assigned to any other party without approval of both

parties, which approval shall not be unreasonably withheld.


30. TERMS OF SERVICE. Terms of service related to RandiPierce.com products & services may be

revised without notice to better serve you.


Randi Pierce LLC

5470 Avery Lane SE, C202

Lacey, WA 98503


Updated: March 8, 2026 


Copyright © 2026 Randi Pierce - Online Creative and Agency Owner - All Rights Reserved.

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