Revenue on Repeat is a monthly email marketing package. Each purchase includes a monthly email strategy, up to 10 emails written and designed per month, subject line optimization, and a monthly content calendar ("Deliverables").
Company is responsible for strategy, copywriting, and design of the Deliverables. Client is solely responsible for scheduling and sending all emails through their own email service provider (ESP). Company does not send emails on Client's behalf under this offer.
Revenue on Repeat is sold as a single monthly purchase, not a recurring subscription or retainer. There is no auto-renewal and no multi-month commitment. Client may purchase Revenue on Repeat again in any future month at the then-current price, but is under no obligation to do so.
Payment is due in full at the time of purchase before any work begins. We recommend Client place their order at least 15 business days before the date they intend to send their first email, to allow adequate time for strategy, copywriting, and design.
All sales are final. Because Deliverables are custom-created for each Client, Company does not offer refunds once an order has been placed and work has begun.
Company does not guarantee any specific revenue, open rate, click rate, conversion rate, or other business result. Email marketing performance depends on many factors outside of Company's control, including but not limited to Client's offer, list quality, sending reputation, audience, and market conditions. What Company guarantees is that Deliverables will be created in a professional, strategic, on-brand manner consistent with the scope of the purchased package.
By completing payment, Client authorizes the charge in full and agrees that the charge is valid, accurate, and made in exchange for the Deliverables described in these Terms.
Client agrees not to file a chargeback, dispute, or "fraudulent charge" claim with their bank, card issuer, or payment processor for Deliverables that were created and made available as described in these Terms.
If Client initiates a chargeback or payment dispute for Deliverables that were created and delivered as described, this is considered a breach of these Terms. Company reserves the right to:
Nothing in this section limits Client's right to raise a billing concern directly with Company first — we encourage Client to contact us at [email protected] before involving a financial institution, so we can work toward a resolution.
To begin work, Client must provide brand access, including logo files, high-quality professional photos, and brand suite materials (brand colors, fonts, and any other brand guidelines). Delays in providing these materials may delay delivery of the Deliverables, and Company is not responsible for missed timelines caused by incomplete or late assets from Client.
Upon full payment, all final Deliverables created specifically for Client under this purchase become the property of Client for Client's use in their business. Company retains the right to display completed work in its own portfolio, marketing materials, and case studies, including associated performance metrics, unless Client requests otherwise in writing.
Company is an independent business providing services to Client and is not an employee, agent, partner, or joint venturer of Client. Nothing in these Terms creates an employment, partnership, or agency relationship between the parties.
Both parties agree to keep confidential any non-public business information shared in connection with this service, and not to disclose it to third parties except as necessary to perform the service.
Company's total liability for any claim arising from this service is limited to the amount Client paid for the applicable monthly purchase. Company is not liable for indirect, incidental, or consequential damages, including lost profits or lost revenue, arising from Client's use or non-use of the Deliverables.
Client agrees to indemnify and hold Company harmless from any claims, losses, or expenses (including reasonable attorney's fees) arising from Client's breach of these Terms, misuse of the Deliverables, or any materials Client provides to Company that infringe a third party's rights.
These Terms are governed by the laws of the State of Ohio, without regard to conflict-of-law principles. Any disputes arising under these Terms will be resolved exclusively in the state or federal courts located in Franklin County, Ohio.
Company may update these Terms from time to time. Continued use of the service after changes are posted constitutes acceptance of the updated Terms. Material changes affecting an active order will not apply retroactively to that order.
These Terms, together with the description of Deliverables presented at the time of purchase, constitute the entire agreement between Client and Company regarding Revenue on Repeat, and supersede any prior discussions or understandings on the subject.
Questions about these Terms?
Email us at [email protected]
She Bawse Club LLC · 175 South 3rd Street, Suite 200, Columbus, OH 43215