Fulfillment Policy

FULFILLMENT POLICY

PhysVisible is a marketing and consulting agency.

Services:

1. Marketing and Consulting. PhysVisible provides consulting & marketing services for business owners, including branding, website development, SEO, paid search, paid social, email marketing, social media marketing, SMS, and other services;

Payment:

1. US Dollars. PhysVisible will invoice the Client for the Services provided to the Client by PhysVisible pursuant to the invoicing Schedule provided in the Agreement. Payment is to be made in US Dollars.

Term and Cancellation:

1. Term. This agreement will continue for twelve (12) months commencing on the Effective Date, unless terminated sooner pursuant to the terms herein (the “Initial Term”).  The Term will automatically renew for successive periods of six (6) months unless and until either Party provides written notice to the other Party of its intent to terminate the Agreement not less than thirty (30) days prior to the end of the Term or any subsequent renewal period.
2. Cancellation. Either party must provide in writing a 30-day notice for intent to cancel services. A cancellation notice may be delivered via email.

Customer Service:

1. Contact. Phone (972) 877-3117 | Email: steve@touchpointstechnology.com
2. 2. Business Address. 300 David Street, McKinney TX 75069

Invoicing:

Payments

1. Credit Card. All payments are managed through Freshbooks and follows Freshbooks security and protection.