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This is a Fulfillment Policy by MARKETING LINK LLC and marketing.link website. We provide digital services only. No physical goods are shipped.
Marketing Link LLC, acting on the basis L23000290795, referred to as “Contractor”, and ____________________________________________ acting on the basis of the Charter, hereinafter referred to as the Customer, on the other hand, are collectively referred to as the “Customer” and each “Party” has concluded this Agreement as follows:
Definitions and terms
The following terms are only meaningful to this Agreement and may not be construed differently with respect to the services provided under this Agreement:
1.1. Contract – This document is in two identical valid copies, all annexes and additional agreements to it, if they correspond to clause 8.2.
1.2. Services – information consulting services provided by the Contractor to the Customer in accordance with the terms of the Contract.
Subject of the Contract
2.1. The subject of the Contract is the paid provision by the Contractor of consulting services on information issues related to the optimization of the Client’s site, under the terms of the Contract. Services provided by Annex 2. Volume, timing, frequency and location of service are agreed by email, telephone, skype, in person or in writing.
Rights and obligations of the parties
3.1. The parties are obliged to:
3.1.1. Observe the terms of the Agreement. Do not disclose financial and any other information under this Agreement (including its terms) without the prior consent of the other Party during the term of the Agreement, unless otherwise provided by the terms of this Agreement and / or applicable law of the United States. Employees and other persons having and / or having access to this Agreement must also comply with the confidentiality requirement throughout the confidentiality period.
3.1.2. If you change your details not later than 5 (five) calendar days from the date of the change, notify the other Party, otherwise the fulfillment of obligations under the previous details will be considered proper and timely.
3.2. The Contractor shall:
3.2.1. Provide quality services to the Customer in accordance with the Contract.
3.3. The Contractor shall have the right to:
3.3.1. Involve third parties to fulfill their obligations to provide the Services under the Agreement.
3.3.2. Publish and disseminate information on the course, method and results of providing the Services to the Customer.
3.4. The customer is obliged to:
3.4.1. To pay the Contractor’s Services from the Contract within the terms and in the terms established in the Contract.
3.4.2. Do not disclose the methods and methods of rendering services under this Agreement, which became known to him during the term of this Agreement and 2 (two) years after its termination.
3.5. The customer has the right to:
3.5.1. At any time to check the progress and quality of services provided by the Contractor, without interfering with its activities.
Cost of services and terms of payment
4.1. The cost of the Services provided by the Contractor under the Contract is determined by the Contractor, based on the amount of time required to provide the Services and the complexity of the task. The essence of the task is agreed by the Parties in the course of providing the Services.
4.2. Payment for the Services shall be made by the Customer in USD non-cash to the Contractor’s bank account or via Stripe, specified in Section 9 of the Contract.
4.3. Services are provided to the Customer on the terms of prepayment. The Customer makes an advance payment of 100% (one hundred percent) of the value of the Services ordered, on the basis of the invoice issued by the Contractor for payment (“Invoice”) within 5 (five) banking days from the date of invoicing.
4.4. Services are considered paid by the Customer upon receipt by the Contractor of confirmation from the bank that the entire payment amount has been received into the Contractor’s settlement account. In some cases, at the sole discretion of the Contractor, confirmation of payment may be: a) a facsimile copy of the payment order in the case of a non-cash form of payment; b) verification by the Executor of the fact of payment in favor of the Executor through the payment system if the Customer makes an electronic payment.
Guarantees and liability
5.1. Except for the warranties expressly stated in the text of the Contract, the Contractor does not provide any other direct or implied warranties under the Contract and expressly waives any guarantees or conditions regarding infringement of the rights, compliance of the Services with the specific purposes of the Customer.
5.2. By entering into the Contract, the Customer (or the Customer’s representative, including an individual duly authorized to enter into the Contract on behalf of the Customer), assures the Contractor and guarantees the Contractor that:
5.2.1. The Customer enters into the Contract voluntarily, whereby the Customer (representative of the Customer): a) is fully acquainted with the terms of the Contract, b) fully understands the subject of the Contract, c) fully understands the meaning and consequences of his actions in the conclusion and performance of the Contract.
5.2.2. The customer (the customer’s representative) has all the rights and powers necessary for the conclusion and performance of the Contract.
5.3. The aggregate amount of the Contractor’s liability under the Contract, including the amount of penalties (penalties, penalties) and / or damages for any claim or claim concerning the Contract or its performance, is limited to 1% of the cost of the Services under the Contract.
5.4. The Parties shall be released from liability for partial or total failure to fulfill obligations under this Treaty if such failure resulted from circumstances of force majeure that arose after the conclusion of the Agreement, or if the failure of the Parties to the Agreement resulted from events of an extraordinary nature that the Parties could not. neither to foresee nor to distract with reasonable measures. Circumstances of force majeure include events beyond the control of the Party and in the event of which it is not responsible, in particular: war, uprising, strike, earthquake, flood, other natural disasters, fire, power supply failures that have not occurred through the fault of the Parties, actions and acts of authorities adopted after the conclusion of the Treaty that make it impossible to fulfill the obligations established by the Treaty, and other unforeseen circumstances and events beyond the control of the parties and events, including but not limited to.
5.5. Responsibilities of the Parties not provided for in this Agreement shall be implemented in accordance with the provisions of the current legislation of Florida, United States.
The order of delivery and acceptance of services
6.1. Delivery of services under this Agreement shall be performed by the Contractor as follows: The Contractor shall provide a report of services rendered not later than five working days from the day of the period of provision of Services paid on the basis of the Account or the date on which it was agreed to report.
6.2. If within 5 (five) calendar days from the end of the paid period of rendering of the Services the Customer has not submitted to the Contractor the claims for the rendered Services on the Account, the services specified in the act shall be considered to be fully provided and accepted by the Customer in full.
Duration and termination of the contract
7.1. The Agreement shall enter into force from the moment of its signing by the Parties and shall be effective: a) until the fulfillment by the Parties of obligations under the Agreement, namely payment by the Customer of the cost of the Services and rendering by the Contractor of the Services in the amount corresponding to the value of the Services, or b) until the termination of the Agreement.
7.2. The Agreement may be terminated at the consent of the Parties at any time.
7.3. The Customer has the right to unilaterally refuse to execute the Contract, provided that the Contractor has to pay the expenses incurred by him. The Parties agreed that:
in case of unilateral refusal of the Customer to execute the Contract later than 7 calendar days after payment of the Invoice, the Expenditure of the Contractor will be 50% of the cost of the Services; if the Client unilaterally refuses to execute the Contract later than 15 calendar days after payment of the Invoice, the Contractor’s expenses will be 100% of the cost of the Services.
7.4. The Contractor reserves the right to unilaterally refuse to execute the Contract at any time in its sole discretion. In this case, the Contractor shall refund to the Customer the value of the Services paid but not actually provided.
7.5. The contract may be terminated on other grounds provided for in this Treaty.
7.6 If the Customer sells goods or provides services that require certification without certification or with expired certification. Or, in the opinion of advertising systems (Google, Meta, others where the service is provided), these goods or services are fake or uncertified (and the customer cannot document it with contracts from the supplier, a proper valid quality certificate, etc.) – the Contractor reserves the right to unilaterally withdraw from the Agreement at any time. The Contractor’s expenses will be 100% of the cost of the Services.
Other conditions
8.1. Disputes and disagreements that may arise in the implementation of this Agreement shall be resolved through negotiations between the Parties. Disputes that cannot be settled through negotiation are resolved by court order.
8.2. Any amendments to this Agreement shall be valid only if they are made in writing and signed by the authorized representatives of the Parties, except as provided in this Agreement. The annexes to this Treaty shall form an integral part thereof.
8.3. From the date of entry into force of the Agreement, any other agreements between the Parties regarding the terms of the Agreement shall terminate.
Details of the parties
Under no circumstances, including, but not limited to negligent or careless attitude, MARKETING LINK LLC is not responsible for any direct or indirect losses caused by the use of this site or the inability to use it.
Contact us
If you have any questions about this Fulfillment Policy, please, contact us at:
33545, Wandering Willow Dr, Wesley Chapel, Tampa, Florida, USA
+1 (813) 666-3675
info@marketing.link
Fulfillment Policy — Key Questions & Answers
Services are provided remotely in the form of digital marketing and consulting.
This includes SEO, paid search (PPC), and paid social campaigns.
Service scope, timelines, and deliverables are agreed with each client individually via email, phone, or online communication.
We issue a service report within 5 business days after each prepaid period.
If no objections are received within 5 calendar days, the services are considered delivered and accepted in full.
Work starts after we confirm full payment.
Timelines are agreed individually depending on the complexity and volume of services.
Typically, initial activity begins within a few business days after payment confirmation.
Yes — cancellations are possible based on the time passed since payment:
Within 7 calendar days after payment — a 50% refund applies
After 15 calendar days — no refund is provided, as services are considered fully committed
The client may also cancel anytime before execution begins (for example, before ad campaign launch or SEO implementation).
Refunds are possible only before service execution starts.
No refunds are given for work already completed.
Refunds are issued to the original payment method within 5–10 business days once approved.
If we cancel the contract ourselves, we refund all amounts for services not yet delivered.
Last updated: April 8, 2025