Terms

1. Who you're dealing with

Corpsights is a web design and marketing studio working with local businesses in Miami & South Florida. On this page "we" and "us" mean Corpsights; "you" means whoever is reading the site or running a plan.

Reach a person on (305) 815-4051 or [email protected]. Mon–Sat, 8am–6pm. Not a ticket queue.

2. What you can do with this site

Read it, share it, quote it, send it to someone. That's what it's for.

The design, code, photography and writing on this site are ours. Copying the build, scraping it, feeding it to something that reproduces it, or passing it off as your own work isn't on. Neither is trying to break it, overload it, or get into parts of it that aren't public.

3. The work and the numbers on this site

Examples of our work are shown to demonstrate the standard we build to. Prices, timelines and figures are current as of the effective date above and are described as accurately as we know how.

None of it is a prediction about your business. What a website does for you depends on your market, your competition, your pricing, your reviews and how you answer the phone — most of which is outside anyone's control, including ours.

4. What we don't promise

We don't guarantee rankings, traffic numbers, call volume, leads or revenue. Google decides what ranks and changes its mind regularly. Anyone in this industry who guarantees a position is either lying or about to be.

What we do commit to is the work itself: the site gets built, hosted, maintained and looked after, the SEO and content on your plan get done every month, and the report tells you the truth about what happened — including the months that were flat.

5. Prices on this site

Every price shown is in US dollars, is the real price, and covers the scope written on the plan card. Anything beyond that scope gets quoted before we do it, never assumed and invoiced afterwards.

We can change published prices. Your price is set when you sign up and stays there for as long as your plan runs without a break.

6. What a plan actually is

One monthly fee for an ongoing bundle of professional services: designing and developing your site, hosting it, securing it, backing it up, keeping it current, and — depending on the plan — search optimisation, content, review invitations, reporting and ad management.

The website is produced and licensed as part of the plan. It isn't sold to you separately, and no part of the monthly fee is a payment towards its price, a finance charge, or interest of any kind. There is no build cost sitting behind your plan waiting to be collected.

Everything we produce is delivered electronically — by link, login or file. Nothing physical is sold or shipped. If you ever want something printed, that gets quoted and invoiced on its own.

7. Price, billing and renewal

The plan fee is billed in advance, on the same day of each billing period, starting the day you check out. It renews automatically each period until you cancel. The amount and the frequency are both shown on the checkout page before you pay anything.

Every payment sends you a receipt by email with the amount, the date and how to cancel. Before each renewal you get a reminder with the same information. If we ever needed to change the day you're billed, you'd get at least seven days' notice first.

Payments are processed by Stripe. Card and bank details go straight to Stripe and are never stored on this site.

8. The three-month minimum

Plans run for three months minimum. After that it's month to month, cancel whenever you like. On a yearly plan the first payment covers the year, so the minimum is already met the moment you start.

Cancel a monthly plan inside the first three months and the remaining months of that minimum are still due. That's the price of the plan you agreed to, charged once. It isn't a penalty and there's nothing on top of it.

There is no early termination fee, no exit fee, no cancellation charge and no bill for the build. Not at three months, not at three years.

9. How to cancel

Call, text or email — (305) 815-4051 or [email protected]. Replying to any receipt works too. One sentence is enough; you don't have to explain yourself and nobody will try to talk you out of it.

We acknowledge the same day and confirm in writing. Cancellation takes effect at the end of the period you've already paid for, so you keep everything you've paid for until it runs out. We don't bill again after that.

10. Paying by bank

Paying by bank is the default because it costs a fraction of a card to process and there's no expiry date to interrupt your service. Setting it up takes about thirty seconds through your bank's own login screen.

By choosing bank payment at checkout you authorise us to debit the account you provide for the plan fee shown, on the same day of each billing period, until you cancel the plan or revoke this authorisation. The amount is the plan fee — it doesn't vary unless you change plans, and if it ever did you'd be told first.

Please use your business bank account rather than a personal one. Debits to a business account run under the corporate rules, which is the right footing for a commercial agreement and gives us both a cleaner record.

You agree to be bound by the Nacha Operating Rules as they apply to these debits, and you confirm you're authorised to permit debits on the account you give us.

You can revoke this authorisation any time on thirty days' written notice. Revoking it stops the debits — it doesn't on its own cancel your plan or clear anything already owed. If you want to stop the plan, tell us you want to cancel and we'll cancel it. Section 9.

We'll email you a copy of the authorisation when it's set up; keep it. If a debit is returned we may present it up to two more times, and we'll get in touch rather than let it fail quietly.

11. Paying by card

Cards work perfectly well and plenty of owners want the points. Stripe stores the card and charges it automatically each period; we never see the number.

If a charge ever looks wrong, call before you dispute it. A phone call fixes a billing mistake in a minute. A chargeback takes months, costs us both, and won't get you an answer any faster.

12. Late payment

We will not take your website offline over a late payment. Your site stays up, your domain keeps pointing at it, your email keeps working and your customers never see a thing. That isn't a favour — it's a rule we've written down so it can't be walked back on a bad day.

What can pause is our work. If an undisputed invoice sits unpaid for fifteen days, we'll give you ten days' written notice, and after that we may pause edits, SEO, content, reporting, ad management and support until it's settled. Everything resumes when it is.

Past-due amounts carry interest at 1.5% a month — 18% a year — or the highest rate Florida law allows, whichever is lower. There's no separate late fee stacked on top of it.

If any charge under these terms were ever treated as interest and came out above the maximum Florida law permits, it's automatically reduced to that maximum, and anything already collected above it gets applied to what you owe or refunded.

13. Refunds and cancellation

Ask for a free design first and nothing is due until you've approved it and the site is live — if it isn't for you, you pay nothing and we part friends. That's the whole risk of trying it that way. Start a plan straight from the pricing page instead and the first month is charged there and then, because we begin straight away.

After that, a monthly fee buys a month of work that's already scheduled, so we don't refund a month part-way through — you keep the service to the end of it instead. If we've charged something we shouldn't have, billed twice, or taken money for a month we didn't work, tell us and it goes back, usually the same day.

Yearly plans: cancel within the first thirty days for a full refund. After that we refund what you paid, less the months you've had, charged at the monthly price of the same plan — the yearly discount was for staying the year. The refund is never more than you paid.

Buying a site outright is a one-off commission of custom development work, with the rights assigned to you on completion. Nothing is due until you've seen it and approved it, and it isn't refundable once it's delivered.

If we end your plan, or either of us ends it for cause part-way through a period you've paid for, we refund the unused part of that period within ten business days.

14. Who owns what

Yours from day one, and never in question: your domain, registered in your name on your own account; your logo, photos, writing, menus, prices and product information; your customer and enquiry data; your Google Business Profile; your ad accounts. We manage those things. We don't own them, and you can ask for a full export of any of it at any time and get it.

Ours: the design, the code and the build of the site itself. While your plan is current and paid, you hold a full licence to use and display it as your own — every bit of it, publicly, as your business's site. That licence runs on payment.

If you cancel, the choice is yours and there are two of them. Buy the site out and it's permanently yours, signed over properly. Or hand it back — we take it down on a date we agree, you keep your domain, your content and your data, and you owe nothing further.

The buyout figure is written into your agreement before you sign it, not worked out when you're leaving. You know the number on day one and it doesn't move.

Nothing we build is a work made for hire and no copyright is assigned by these terms — ownership transfers on a buyout and by a document that says so. Third-party parts of a build (fonts, stock photography, plugins) carry their own licences, and we'll tell you which ones don't travel.

15. The signed agreement wins

Every client signs a Services Agreement and a one-page Schedule setting out their plan, price, what's included and the buyout figure. Where that agreement and this page say different things, the signed agreement governs.

Nothing on this page takes anything away from it, and if you'd like to read the agreement before you pay anything, ask and we'll send it over.

16. Liability

Neither of us is liable to the other for indirect or consequential losses, or for lost profits, lost revenue or lost data, however they arise.

Our total liability for anything connected to these terms or a plan is capped at what you paid us in the twelve months before the claim. That cap doesn't apply to fraud, or to anything the law says can't be limited.

17. Florida law, Miami-Dade courts

Florida law governs these terms, without its conflict-of-laws rules. The parties irrevocably agree that the sole and exclusive venue for any action arising out of or relating to these terms is the state courts located in Miami-Dade County, Florida, or the United States District Court for the Southern District of Florida, Miami Division, and each submits to the personal jurisdiction of those courts and waives any objection based on venue or inconvenient forum.

If either of us has to go to court to enforce these terms, the party that wins recovers its reasonable attorney's fees and costs from the other, including on appeal. That runs both ways.

18. Jury trial waiver

EACH PARTY KNOWINGLY, VOLUNTARILY AND INTENTIONALLY WAIVES ANY RIGHT TO A TRIAL BY JURY IN ANY ACTION, PROCEEDING OR COUNTERCLAIM ARISING OUT OF OR RELATING TO THESE TERMS, ANY PLAN, OR THE RELATIONSHIP BETWEEN THE PARTIES, WHETHER SOUNDING IN CONTRACT, TORT, STATUTE OR OTHERWISE. THIS WAIVER IS MUTUAL AND IS GIVEN AFTER AN OPPORTUNITY TO CONSULT COUNSEL.

19. Changes to these terms

Any new version is posted here with a new effective date at the top, and applies to plans started after it. If you've signed a Services Agreement, your terms only change by a new Schedule you sign — not by anything posted on this page. Either way, active clients get an email at least thirty days before anything material changes.

20. Talk to us

Anything on this page you'd like explained, or anything you'd like changed before you sign — call or text (305) 815-4051, or email [email protected]. Mon–Sat, 8am–6pm.