This Services Agreement (this "Contract") is to be considered automatically entered into by any persons digitally accessing this document (“Client”) and Nils Brauckmann DBA Dealhous, (the "Company"). This engagement between Company and Client is to be considered active starting on the transaction date of purchase made by Client, as reflected on Company’s payment processor records (Stripe.com) (”Effective Date”).
"Deliverables": The contract(s) and procurement documentation that the Company negotiates and prepares for the Client. Services include contract negotiation, vendor management, procurement strategy, cost analysis, and consulting.
"Request": Written notification by Client for Company to perform a desired modification to the Deliverables
"Changes" and "Revisions": Modifications and or edits performed on Deliverables pursuant to Client's request
"Approval": Written notification by Client to Company that project is approved
“USD”: United States Dollars ($)
1.1 Project.
The Client is hiring the Company to do the following: Provide procurement outsourcing services including contract negotiation, vendor management, procurement strategy, cost analysis, and consulting. Each individual Deliverable is not to exceed the scope defined in the initial agreement unless deemed necessary by the Company and agreed upon in writing.
1.2 Schedule
Company will begin work on date that Client purchases Deliverables, and the work is ongoing in accordance with Section 1.5 and Section 5 or final approval by Client. This Contract can be terminated by either the Client or the Company pursuant to the terms of Section 5, Term and Termination.
1.4 Approvals
The Client acknowledges and agrees that the Deliverables, including contract negotiation, vendor management, and procurement strategy, shall each be treated as its own project phase, and therefore undergo separate approval phases. Once the Client provides written approval for the Deliverables in each phase, the Company is not obligated to revisit or execute changes to previously approved phases. Furthermore, the Company shall not commence the next phase of work on the Deliverables until the current phase has been approved in writing by the Client, specifically stating “Approved”. This mutual understanding establishes a clear framework for the approval process and ensures efficient progression through each phase of Deliverables.
1.5 Timeline
Client has 7 calendar days to request Changes to each Deliverables created by Company after delivery. If no approval occurs before the 7 day period, Company retains the right to charge Client $500 to cover operational expenses caused by delay. The total sum charged for delay is not to exceed $1,500 if multiple Deliverables need approval. If no approval occurs 7 days thereafter, Company is not obligated to provide any further Changes to Deliverables.
1.7 Payment
Client agrees to pay the Company a fixed fee in USD ($) in accordance with the duration and number of Deliverables ordered in any single transaction: (a) $995 USD for the Review Plan, (b) $1.795 USD for the Standard Plan, or, (c) $2.495 USD for the Premium Plan purchased in one transaction. No additional fees shall be payable to Company under this Contract unless otherwise agreed to in writing by Client. Client acknowledges any fee paid to Company is non-refundable.
1.8 Results