This is the Website Service Agreement for The Monthly — prepared for Corban’s Lawncare. Read it, fill in your details exactly how you want them on the agreement (legal name, LLC name if you have one), sign, and you’re done. No printing, no scanning.
Read all 23 sections below — it takes a couple of minutes.
Fill in your details and sign in the form at the bottom. Your signed record goes straight to Croce Creative automatically.
After you sign, you’ll be taken to secure Stripe checkout for the first $249. Then you’ll get the form for your logo and photos.
Signing costs nothing and charges nothing. No card is taken on this page. The first $249 is charged only when you click the payment link after signing and complete Stripe’s secure checkout — never before, and nothing is charged until you do.
Your first month covers the build, the launch, and hosting. After you pay, you’ll get a short form for your logo, photos, and site details. The build clock starts when you send that form back — your finished site is delivered within 7 business days of receiving everything, and once your domain is connected, you’re live.
Website Service Agreement — The Monthly · Croce Enterprises, LLC DBA Croce Creative. Scroll to read all 23 sections, then sign in the form at the bottom of this page.
Provider: Croce Enterprises, LLC DBA Croce Creative, Louisville, KY
Client name:
Business name:
Client email: Phone:
Date:
By accepting below, we both agree to the terms in this agreement, including the order summarized in section 2.
The Monthly — $249 per month • No setup fee • 24-month minimum. Your website, handled. A premium one-page website — designed, built, hosted, and cared for. Hosting, updates, backups, security, and change requests (submitted through your client portal, implemented within 48 hours) are all included.
Due today: $249 (first month) + checked add-ons = $249. Then $249/mo, billed monthly.
Marketing services are available separately — see Marketing Partnership Agreement; not included in this website agreement unless checked above.
One custom premium one-page website, based on the preview demo I showed you and built with your logo, photos, and text from a simple online intake form. Modern, mobile-first design. Tap-to-call button, map, address, hours & contact info. Your logo, photos, services, and text. One round of revisions after you see the final site. Hosting, updates, backups, security, and change requests are included for as long as your plan is active.
Optional add-ons — Extra pages ($397 each), Online booking setup ($497), Online shop setup ($497), Google review kit ($197), Logo refresh ($297), White-glove launch ($197). Only the items you check in the order section on this page are included — and charged.
I will deliver your final site within 7 business days of receiving all of your content. Please submit your content within 14 days of signing. Your website is designed, built, hosted, and cared for by Croce Creative while your plan is active. Your domain stays in your name, at your cost — about $12–15/year.
Payment is due as shown in your order above — no setup fee; the first month ($249) is due today, then $249/mo billed monthly, plus any checked add-ons before work begins. No split payments, no hourly charges, and no extra fees beyond what you selected. Where a Stripe page asks you to enter an amount, enter the exact amount shown for that step. Items are included in your build only when they are covered by your payments.
All payments are final and non-refundable once paid. There is no change-of-mind refund and no post-delivery refund window. The sole exception is the Logo Refresh refund in section 8: if you do not love any of the up to five logo renditions, the Logo Refresh fee is refunded in full before the final logo files are delivered. This is subject to any statutory cooling-off right in section 20, if that section applies.
Logo Refresh includes up to five logo renditions. If you don’t love any of them, say so and the Logo Refresh fee is refunded in full. Once your final logo files are delivered, the Logo Refresh sale is final — no refund is available for Logo Refresh after delivery.
This agreement becomes binding when both parties sign it (by hand or electronically), or when the client accepts it on the order page and pays the amount shown in section 2. The effective date is the date the last party signs, or the date of the order-page acceptance and payment. The order in section 2 — the services checked, the prices, and the amounts due — is part of this agreement, not a separate document. Both parties agree to deal with each other electronically for this agreement, including by email and through the order page. The client confirms it is buying these services for its business, not for personal, family, or household use.
This agreement is governed by the laws of the Commonwealth of Kentucky, without regard to conflict-of-laws principles. Any dispute arising from this agreement must be brought in the state or federal courts located in Jefferson County, Kentucky, and both parties consent to the jurisdiction of those courts and waive any objection that the venue is inconvenient.
This agreement, together with the accepted order in section 2, is the entire agreement between the parties on this subject. It replaces any earlier oral or written understandings about these services. Nothing outside this agreement — no earlier conversation, email, or promise — changes it, unless it is written into an amendment signed by both parties (section 13).
If any provision of this agreement is held unenforceable by a court, that provision is reformed to the minimum extent necessary to make it enforceable, and the rest of the agreement stays in full effect. If reformation is not possible, that provision is removed and the rest stays in effect.
This agreement may be changed only by a written amendment signed by both parties. If either party does not enforce a term at any time, that does not waive the right to enforce it later.
The client may not assign this agreement, or any rights or obligations under it, without the provider’s prior written consent. The provider may assign this agreement to a successor business or an affiliated entity, on written notice to the client. Any other attempted assignment is void.
Any notice under this agreement must be in writing and is given by email to the addresses on file (for the provider: info@thecrocecreative.com) or by text message to the phone numbers on file. A notice sent by email is deemed received when it is sent, unless it bounces back; a notice sent by text is deemed received when it is delivered. Either party may update its notice email address or phone number by written notice to the other party, effective when received. A notice to cancel under section 20 (statutory cooling-off), if that section applies, must be given in writing in the way that section requires.
If the provider fails to perform, or the services are defective, the provider’s total liability to the client under this agreement is limited to the amounts actually paid by the client under this agreement. The provider is not liable for any indirect, incidental, or consequential damages, or for lost profits or lost business, to the extent permitted by Kentucky law. This limit does not apply to the provider’s gross negligence or willful misconduct. Nothing in this section limits any right the client may have under the Kentucky Consumer Protection Act, to the extent it applies.
Each party will indemnify the other against claims, losses, and reasonable attorney’s fees arising from that party’s own conduct under this agreement. The client indemnifies the provider for claims arising from content, photos, logos, or other materials the client supplies, and from the client’s unlawful use of the website or services. The provider indemnifies the client for claims that the provider’s own work — what the provider created for the client — infringes a third party’s intellectual property rights. Neither party indemnifies the other for the other party’s own negligence or wrongdoing.
This agreement may be signed electronically, and it may be signed in counterparts, each of which is a binding original. A typed name, a click to accept on the order page, or an electronic signature counts as a signature under the Kentucky Uniform Electronic Transactions Act (KRS 369.101 et seq.), provided the signer intended to sign. Each party will receive a copy of the signed agreement it can keep — a PDF by email satisfies this.
If a dispute arises, the parties will first try to resolve it in good faith by talking it through, in person or by phone, within 14 days of one party raising it in writing. If that does not resolve it, either party may bring the dispute in the courts named in section 10. This agreement does not require arbitration, and it does not waive either party’s right to a jury trial.
There is no general right to cancel for any reason under this agreement (see section 7). However, if this sale is a “home solicitation sale” under Kentucky law (KRS 367.410–367.450) — a sale personally solicited at the buyer’s residence, where the buyer’s agreement is given there — or a sale covered by the Federal Trade Commission’s Cooling-Off Rule (16 C.F.R. Part 429), the buyer keeps the statutory right to cancel until midnight of the third business day after signing, notwithstanding any other term in this agreement. If that right applies, the provider will give the buyer the notice and cancellation form the law requires at signing, and the buyer may cancel by written notice to the provider. The ordinary sale under this agreement — a business buying website or marketing services for its business, agreed at the client’s business premises or accepted online after prior discussion — is not a home solicitation sale, and the FTC Rule does not apply to services bought mainly for business use. If the client is buying for personal, family, or household use, or this agreement was solicited at the client’s residence, the client should say so before signing.
We do not expect to discontinue your service, and we will only do so if we can no longer provide it — for example, if our business changes, we stop offering this service, or continuing it is no longer workable for us. We will exercise this right in good faith, and not to avoid delivering a website you have already paid for.
Delivery means your completed website has been handed over to you and is live for your business. How much notice we must give you depends on whether your website has been delivered yet. (a) Before delivery — if your website has not yet been delivered, Croce Enterprises, LLC DBA Croce Creative may discontinue the services under this agreement, for any reason, only by giving you at least 30 days’ written notice by email or text to the address or number on file, as provided in section 15. The agreement ends on the date stated in that notice, which must be at least 30 days after the date of the notice. During those 30 days we will keep working toward delivery, and if your website still has not been delivered by the termination date, we will deliver the work in progress in its then-current state, as described below. (b) After delivery — if your website has already been delivered and is live, we may discontinue the ongoing services under this agreement, such as care, hosting support, and updates, at any time, for any reason, by written notice to you by email or text to the address or number on file, as provided in section 15. The agreement ends on the date stated in that notice, and that date may be the date of the notice itself.
If we discontinue service, we will: (a) stop charging you from the termination date — no further monthly payments are due after that date, and your 12-month or 24-month commitment ends on that date; (b) within 7 days of the termination date, deliver to you, in a usable form, all completed website files and other work produced for you to date, including any work in progress in its then-current state; and (c) within 14 days of the termination date, refund any prepaid fees for service periods after the termination date, calculated pro rata.
You keep the website files we deliver to you, and your domain stays in your name. You may have another provider take over your site. Fees for work already delivered are not refunded when we discontinue service — for example, if your site has been delivered and is live, the one-time fee for that site is not refunded, because the site is yours to keep. The only exceptions are the Logo Refresh refund in section 8 and any statutory cooling-off right in section 20.
By signing, you understand that we may discontinue service as described in this section, and that delivery of your files, a pro-rata refund of prepaid fees for periods after termination, and the end of further charges are your sole remedies for a discontinuation under this section, to the extent permitted by Kentucky law. This section does not limit any right you may have under the Kentucky Consumer Protection Act, to the extent it applies, or your statutory cooling-off right in section 20. This section is provider-side only: it does not give you a matching right to end your 12-month or 24-month commitment early, and it does not change what you owe for work already delivered or for periods before the termination date.
Your services stay on as long as your payments stay current. Your recurring payments are charged automatically, on the schedule in section 6, to the card or payment method you have on file. You must keep a valid payment method on file and update it promptly if your card expires, is cancelled, or is replaced.
If a payment is missed for any reason — the charge is declined, your card is cancelled or expired, there are insufficient funds, or a bank error — the amount is still due, and you still owe it in full. A missed payment does not cancel this agreement, does not end your 24-month commitment, and it does not give you a right to cancel. We do not add a late fee or interest to a missed payment under this section — you owe the missed amount itself.
When a payment is missed, we will let you know promptly in writing, by email or text to the address or number on file (section 15). From the date of that notice, your services are paused until the missed payment is resolved: website care, hosting support, updates, and any ongoing work stop, and no new work is done. A pause does not take a website that is already live offline. Your monthly amounts keep coming due on their normal schedule during a pause. A pause does not extend your term, does not earn you a credit for the paused period, and does not excuse the missed amount.
To restart your services, pay the missed amount in full, plus any amounts that came due during the pause, and give us a valid payment method. We will restart your services within 3 business days after your payment clears.
If the missed payment is not cured within 30 days after our written notice, we may end this agreement for non-payment, and the remaining monthly amounts for the rest of your then-current term become due immediately, in full, on that date — on top of everything that already came due, including amounts that came due during the pause. You owe that balance whether or not we end the agreement. We are not liable for any missed leads, lost business, or drop in search rankings caused by a pause that your missed payment caused.
By signing, you authorise us and our payment processor (Stripe) to charge the payment method on file on the schedule in section 6, to retry a failed charge, and to charge an updated payment method for amounts you owe under this agreement.
A pause under this section is not a discontinuation under section 21, and it does not trigger the file-delivery or refund duties in section 21.
This agreement runs for a 24-month term, and that term holds in full if you stay on this plan. If you switch the website plan to the Own It plan, this agreement ends on the date you both (a) sign the Own It agreement and (b) make the first payment under the Own It agreement. Amounts already due under this agreement stay due, but no further monthly amounts under this agreement come due after that date, and the remaining months of the 24-month term are discharged — they do not become due early under section 22. Signing the Own It agreement counts as the written amendment for this change (section 13). Adding monthly SEO or other services is a separate agreement — it does not end this agreement and does not change the 24-month term. This section applies only to Corban’s Lawncare and is an exception to section 21: it gives you the right to end the 24-month commitment early only by switching the website plan to Own It in the way described here.
Questions before you sign? Just ask — I’m happy to walk through any of it. This agreement is intended to be legally binding. It is not legal advice, and you are encouraged to have an attorney review it before signing.
Client
Printed name:
Date signed:
Business:
Email: Phone:
Provider: Croce Enterprises, LLC DBA Croce Creative
Printed name: Thomas Croce · Email: info@thecrocecreative.com · Phone: (502) 462-7778
Fill in your details exactly as you want them on the agreement — if your business is an LLC, use the full legal name. Draw your signature in the form, tick the agreement box, and submit. Your signed record is sent to Croce Creative automatically, and you’ll then be taken to Stripe to pay the first month ($249).
Signing does not charge you anything. The first $249 is charged only when you complete the Stripe checkout you’re taken to after signing.
Form not showing above? Open the signing form directly — it’s the same form, and it still sends your signed record to Croce Creative and takes you to payment when you submit.