TERMS OF SERVICE

THESE TERMS OF SERVICE CONTAIN PROVISIONS THAT LIMIT THE COMPANY'S LIABILITY, REQUIRE PAYMENT IN FULL BEFORE WORK BEGINS, RESTRICT REFUNDS, PROVIDE FOR AUTOMATIC RENEWAL OF RECURRING SERVICES, WAIVE THE RIGHT TO A JURY TRIAL, AND ESTABLISH THE EXCLUSIVE FORUM FOR DISPUTES. PLEASE READ THEM IN THEIR ENTIRETY BEFORE PLACING AN ORDER.

1. AGREEMENT, PARTIES, AND ACCEPTANCE

1.1 The Parties. These Terms of Service (these "Terms") constitute a binding agreement between Halos Development, LLC, a Delaware limited liability company doing business as Solidans (the "Company"), and the business entity or individual that accesses the websites located at solidans.com and getsolidans.com and their subdomains (the "Site"), requests a complimentary audit, or purchases services from the Company (the "Client"). The Company and the Client are each a "Party" and together the "Parties."

1.2 Components of the Agreement. The agreement between the Parties with respect to any purchase consists of (a) these Terms; (b) the Order, as defined in Section 2; (c) the description of the applicable Package as published on the Site at the time the Order is placed; (d) any written quotation or statement of work issued by the Company and accepted by the Client; and (e) the Solidans Privacy Policy, which is incorporated by reference (collectively, the "Agreement"). In the event of conflict, a written quotation or statement of work signed or expressly accepted by both Parties shall prevail over these Terms solely with respect to the matters it expressly addresses; these Terms shall otherwise prevail over the Order and the Site.

1.3 Manner of Acceptance. The Client accepts these Terms, and the Agreement is formed, upon the earliest of the following: (a) the Client indicating acceptance by checking a box, clicking a button, or signing a document that references these Terms; (b) the Client paying an invoice issued by the Company that references these Terms; (c) the Client granting the Company access to a Client Store, as defined in Section 2, for the purpose of performing Services; or (d) the Client otherwise using the Site or the Services. If the Client does not agree to these Terms, the Client must not place an Order, pay an invoice, grant access, or use the Site.

1.4 Business Purpose. The Services are offered exclusively to businesses. By placing an Order, the Client represents and warrants that (a) it is acquiring the Services for business or commercial purposes and not for personal, family, or household purposes; (b) the individual accepting these Terms is at least eighteen (18) years of age and is duly authorized to bind the Client; and (c) the Client is the owner of, or is authorized by the owner to procure services for, the Client Store identified in the Order.

1.5 Amendments. The Company may revise these Terms from time to time by posting the revised Terms on the Site with a new Effective Date. Revised Terms apply to Orders placed, and to renewal periods of Recurring Services commencing, on or after the new Effective Date. An Order in progress remains governed by the version of these Terms in effect on the date the Order was placed, unless the Client agrees otherwise in writing. Where a revision materially affects Recurring Services, the Company will provide the notice described in Section 8.6.

2. DEFINITIONS

2.1 "Business Day" means any day other than a Saturday, Sunday, or a day on which banks in the Commonwealth of Massachusetts are authorized or required to close. Time periods stated in Business Days are computed in the Eastern Time Zone.

2.2 "Client Materials" means all content, data, credentials, brand assets, product information, copy, images, customer lists, and other materials furnished by or on behalf of the Client to the Company in connection with the Services.

2.3 "Client Store" means the Shopify store, source-platform store, Klaviyo account, or other third-party platform account identified in the Order and to which the Client grants the Company access for the purpose of performing the Services.

2.4 "Deliverables" means the modifications, configurations, code, sections, integrations, migrated data, flows, reports, and other work results delivered by the Company to the Client in performance of an Order.

2.5 "Independent Contractor" means a freelance developer, designer, or specialist engaged by the Company to perform all or part of the Services on the Company's behalf under written confidentiality and data protection obligations.

2.6 "Kickoff Date" has the meaning given in Section 5.1.

2.7 "Order" means the Client's request to purchase a Package or other Services, as evidenced by the Company's invoice, quotation, or order confirmation identifying the Package, the fee, and the Client Store.

2.8 "Package" means a fixed-scope, fixed-price service offering published on the Site, including, as of the Effective Date, the Speed Tune-Up, Speed Overhaul, App Integration or Custom Feature, Store Migration, and Klaviyo Setup packages.

2.9 "Pre-Existing Materials" means all tools, code libraries, snippets, templates, scripts, processes, checklists, methodologies, and know-how owned or developed by the Company or its Independent Contractors prior to or independently of the Services, together with any improvements thereto of general application.

2.10 "Recurring Services" means services billed on a recurring basis, including, as of the Effective Date, the Care Plan and Klaviyo Management offerings.

2.11 "Services" means the services described in an Order, whether a Package, Recurring Services, or a custom engagement, together with related support described in these Terms.

2.12 "Third-Party Platform" means any platform, application, or service not owned or controlled by the Company that is used in connection with the Services, including Shopify, Klaviyo, Stripe, Google PageSpeed Insights, and any platform from which a store is migrated.

2.13 "Work Product" means Deliverables created by the Company specifically for the Client under an Order, excluding Pre-Existing Materials, Client Materials, and Third-Party Components as defined in Section 11.3.

3. SERVICES AND SCOPE

3.1 Fixed-Scope Packages. Each Package includes only the work described in the Package description published on the Site at the time the Order is placed, as supplemented by any written quotation. Work not expressly described in the Package description or quotation is outside the scope of the Order, including, without limitation, copywriting and content creation, graphic and logo design, photography, theme redesign, search engine optimization beyond redirects expressly included in a Package, paid advertising management, product data entry, customer support on the Client's behalf, legal or tax compliance review, and any work on websites, stores, or accounts other than the Client Store identified in the Order.

3.2 Package Limits. Unless otherwise stated in a written quotation, (a) each Speed Tune-Up and Speed Overhaul Package applies to a single Client Store and a single theme; (b) each App Integration or Custom Feature Package covers one application installation and styling or one custom section or feature built to a written specification agreed before the Kickoff Date; (c) each Store Migration Package covers one source store and includes up to one thousand (1,000) products, ten thousand (10,000) customer records, and ten thousand (10,000) historical orders, with additional records subject to a Change Order; and (d) each Klaviyo Setup Package covers one Klaviyo account and the five (5) automated flows identified in the Package description.

3.3 Complimentary Audit. The Company may offer a complimentary store performance audit through the Site. The audit is an informational summary based upon publicly accessible measurements, principally Google PageSpeed Insights, and upon information the Client supplies. The audit does not constitute an Order, does not create any obligation to purchase or to perform Services, and is provided without warranty of any kind. The Client acknowledges that audit results reflect conditions at the moment of measurement and may not be reproducible.

3.4 Change Orders. Work outside the scope of an Order will be performed only upon the Company's written quotation and the Client's written acceptance and payment in full (a "Change Order"). The Company is under no obligation to perform out-of-scope work and may decline any request. Delivery estimates for the original Order are extended by the time reasonably required to perform any accepted Change Order.

3.5 Custom Engagements. Services quoted individually rather than as a Package are governed by these Terms together with the written quotation. Where a quotation sets out a payment schedule, milestone structure, or acceptance procedure that differs from these Terms, the quotation controls as to those matters.

3.6 Manner of Performance. The Company determines the means, methods, personnel, and Independent Contractors used to perform the Services, provided that the Services are performed in accordance with Section 16.1. The Company may perform the Services remotely and at such times as it determines.

4. FEES, PAYMENT, AND REFUNDS

4.1 Fees. Fees for each Package are those published on the Site, or stated in a written quotation, at the time the Order is placed. All fees are stated and payable in United States dollars and are exclusive of any sales, use, value-added, or similar taxes, which, if applicable, are the responsibility of the Client. Fees do not include subscription fees for Third-Party Platforms, application fees, theme licenses, domain registration, or other third-party charges, all of which are the Client's responsibility.

4.2 Payment in Full Before Commencement. Payment of the full fee for each Order is due upon receipt of the Company's invoice and is a condition precedent to the Company's obligation to commence the Services. The Company will not schedule, commence, or perform any work under an Order until the full fee has been received in cleared funds. Payment is made through the Company's third-party payment processor, Stripe, by the methods offered at checkout. The Client authorizes the Company to charge the payment method provided for the fees stated in the Order and, where applicable, for Recurring Services in accordance with Section 8.

4.3 Cancellation Before Kickoff. The Client may cancel an Order at any time before the Kickoff Date by written notice to the Company. Upon such cancellation the Company will refund the fee paid, less any third-party payment processing fees that are not returned to the Company, within ten (10) Business Days after receipt of the notice.

4.4 No Refunds After Kickoff. Fees are non-refundable from and after the Kickoff Date, except (a) as expressly provided in Section 7 (Performance Guarantee); (b) where the Company terminates an Order for its convenience under Section 12.3; (c) where the Company terminates an abandoned Order under Section 5.6; or (d) as provided in Section 4.7 (Delivery Guarantee). The Client acknowledges that the Company allocates Independent Contractor capacity and incurs costs upon the Kickoff Date in reliance on the Order, and that the foregoing refund limitation is a reasonable term of a fixed-price engagement.

4.5 Payment Disputes and Chargebacks. The Client agrees to contact the Company at the address in Section 23 to resolve any billing question before initiating a dispute with its bank, card issuer, or payment processor. The initiation of a chargeback or payment reversal with respect to Services that the Company has commenced or completed in accordance with the Agreement constitutes a material breach. In such event the Company may, without limiting its other remedies, suspend all Services, revoke any license granted under Section 11, and recover from the Client the reversed amount together with any processing fees, penalties, and reasonable costs of collection, including attorneys' fees.

4.6 Price Changes. The Company may change published fees at any time. Price changes do not affect Orders already paid. Price changes for Recurring Services are governed by Section 8.6.

4.7 Delivery Guarantee. If the Company fails to deliver the Deliverables described in the scope of an Order, and fails to cure that failure within fifteen (15) Business Days after the Client's written notice identifying the undelivered items, the Client may terminate the Order by written notice and the Company shall refund the full fee paid for that Order within ten (10) Business Days. This Section 4.7 applies to the Company's failure to deliver the ordered scope. It does not apply to (a) Deliverables that have been delivered and are subject to review, correction, and acceptance under Section 6; (b) requests for work outside the scope of the Order; (c) the Client's dissatisfaction with design choices, preferences, or business results; (d) failures caused by the Client's breach of Section 5.3, by Client Materials, or by a Third-Party Platform; or (e) the Performance Guarantee, which is governed exclusively by Section 7.

5. KICKOFF, CLIENT RESPONSIBILITIES, AND DELIVERY ESTIMATES

5.1 Kickoff Date. The "Kickoff Date" for an Order is the first Business Day on which each of the following has occurred: (a) the Company has received the full fee in cleared funds; (b) the Client has granted, and the Company has confirmed, the access to the Client Store required for the Order, including approval of the Company's Shopify collaborator request with the permissions specified by the Company, and access to any Klaviyo account, source platform, or other Third-Party Platform identified in the Company's onboarding request; and (c) the Client has furnished the Client Materials identified in the Company's onboarding request as required before commencement. The Company will confirm the Kickoff Date to the Client in writing.

5.2 Delivery Estimates. The delivery periods stated on the Site for each Package (for example, five (5) Business Days for the Speed Tune-Up) are good-faith estimates measured from the Kickoff Date and are not guaranteed completion dates. The Company shall use commercially reasonable efforts to deliver within the estimated period. Estimated periods are extended by any period of delay attributable to the Client, to a Third-Party Platform, to an accepted Change Order, or to a Force Majeure Event as defined in Section 22.5. Time is not of the essence with respect to delivery estimates, and the Client's remedies for delay are limited to those set out in Section 12.

5.3 Client Responsibilities. The Client shall, at its own expense: (a) provide accurate and complete information and Client Materials; (b) maintain a current, complete backup of the Client Store, including theme files, product data, customer data, and order data, before the Kickoff Date and throughout the engagement, and acknowledges that Shopify does not provide a native full-store backup; (c) designate a single point of contact authorized to give instructions and approvals on the Client's behalf; (d) respond to the Company's requests for information, access, or approval within two (2) Business Days; (e) refrain, from the Kickoff Date until acceptance under Section 6, from installing, removing, or modifying applications, theme code, scripts, or settings in the Client Store, and from permitting any third party to do so, except as coordinated with the Company in writing; (f) maintain the Client Store in good standing with all applicable Third-Party Platforms and pay all associated fees; and (g) comply with all laws applicable to the Client's business and with the terms of service of each Third-Party Platform.

5.4 Access and Permissions. The Company will request only those permissions reasonably necessary to perform the Order. The Client is responsible for reviewing and approving permission requests, for maintaining the security of its own accounts, and for revoking the Company's access promptly after acceptance of the Deliverables. The Company is not responsible for the actions of the Client's own staff, other collaborators, or other vendors within the Client Store.

5.5 Third-Party Platforms. The Services depend upon Third-Party Platforms that the Company does not control. The Company is not responsible for outages, changes in features, deprecations, policy changes, pricing changes, or errors in Third-Party Platforms, nor for the consequences of any such matters on the Deliverables or on delivery estimates. The Client's use of each Third-Party Platform is governed by that platform's own terms.

5.6 Client Delay and Abandonment. If the Client fails to satisfy the conditions in Section 5.1 within thirty (30) days after payment, or fails to respond to the Company's written requests for a continuous period of thirty (30) days at any stage of an Order, the Company may give written notice of the failure. If the failure continues for a further thirty (30) days after such notice, the Company may treat the Order as abandoned and terminate it, in which case the Company will deliver any completed work in its then-current state and refund the fee paid, less the value of Services performed at the Company's then-current hourly rate and less an administrative fee of fifteen percent (15%) of the Order fee, provided that the refund shall not be less than zero.

6. DELIVERY, REVIEW, AND ACCEPTANCE

6.1 Delivery Notice. Upon completion of an Order, the Company will notify the Client in writing (the "Delivery Notice") identifying the Deliverables and, for the Speed Tune-Up and Speed Overhaul Packages, including the before-and-after performance report described in Section 7.

6.2 Review Period. The Client shall have five (5) Business Days after the Delivery Notice (the "Review Period") to review and test the Deliverables and to notify the Company in writing of any Nonconformity. A "Nonconformity" is a material failure of the Deliverables to conform to the scope of the Order as described in Section 3, described with sufficient specificity to permit the Company to reproduce it. Requests for changes in design preference, additional features, or work outside the scope of the Order are not Nonconformities and are governed by Section 3.4.

6.3 Correction. Upon timely notice of a Nonconformity, the Company shall correct the Nonconformity within a reasonable period and issue a further Delivery Notice. The Client shall have three (3) Business Days after each further Delivery Notice to review the corrected items only. The Company's obligation to correct does not extend to issues caused by Client Materials, by changes made to the Client Store by the Client or third parties, by Third-Party Platforms, or by the Client's failure to comply with Section 5.3.

6.4 Acceptance. The Deliverables are accepted upon the earliest of (a) the Client's written approval; (b) the expiration of the Review Period without written notice of a Nonconformity; (c) the Client's use of the Deliverables in the live Client Store for any purpose other than testing; or (d) the Client's revocation of the Company's access to the Client Store before the expiration of the Review Period. Acceptance is final and conclusive, subject only to the Warranty Period in Section 6.6 and, where applicable, Section 7.

6.5 Included Revisions. Each Package includes one (1) round of revisions within the scope of the Order, to be requested in a single consolidated written request during the Review Period. Additional revision rounds and out-of-scope requests are subject to a Change Order or to the Company's then-current hourly rate of one hundred fifty dollars ($150) per hour, billed in advance in fifteen-minute increments.

6.6 Warranty Period. For thirty (30) days after acceptance (the "Warranty Period"), the Company will correct, at no additional charge, any defect in the Work Product that prevents it from functioning as delivered, provided that the defect is reported in writing during the Warranty Period and is not attributable to (a) changes made to the Client Store after acceptance by any person other than the Company; (b) updates, changes, or outages of Shopify, Klaviyo, any application, or any other Third-Party Platform; (c) Client Materials; or (d) the Client's failure to comply with Section 5.3. The Company's obligation under this Section 6.6 is the Client's sole remedy for defects discovered after acceptance.

7. PERFORMANCE GUARANTEE (SPEED TUNE-UP AND SPEED OVERHAUL PACKAGES)

7.1 Scope of the Guarantee. Subject to the conditions and exclusive remedy set out in this Section 7, the Company guarantees, with respect to the mobile Performance score of the Client Store's Designated URL measured in accordance with Section 7.2 (the "Performance Guarantee"): (a) for the Speed Overhaul Package, an improvement of at least twenty (20) points; and (b) for the Speed Tune-Up Package, an improvement of at least one (1) point. The Performance Guarantee applies solely to the Speed Tune-Up and Speed Overhaul Packages. No other Package or Service carries any guarantee of performance scores, load times, rankings, conversion, or revenue. This Section 7 constitutes the complete statement of the terms and conditions of the Performance Guarantee referenced on the Site.

7.2 Measurement Protocol. All measurements under this Section 7 are made using the following protocol: (a) the measurement tool is Google PageSpeed Insights, accessed at pagespeed.web.dev, or its successor as designated by Google; (b) the metric is the Lighthouse Performance score for the Mobile device category, as reported under the "Diagnose performance issues" or equivalent lab-data section, and not the Core Web Vitals assessment derived from field data; (c) the page measured is the single URL designated in the Order, and in the absence of a designation, the home page of the Client Store (the "Designated URL"); (d) each score is the median of five (5) consecutive runs performed by the Company within a single sixty (60) minute window; and (e) all runs are performed by the Company, which will preserve and furnish to the Client the report links or screenshots for each run. The Client acknowledges that Lighthouse scores vary between runs for reasons documented by Google, including network conditions, server response, and test-environment variability, and agrees that the median-of-five protocol is the Parties' agreed method for controlling that variability.

7.3 Baseline Score. The Company will measure the Designated URL in accordance with Section 7.2 within two (2) Business Days before the Kickoff Date and will deliver the result to the Client in writing (the "Baseline Score"). If the Baseline Score exceeds seventy (70) for a Speed Overhaul Package, or exceeds eighty-five (85) for a Speed Tune-Up Package, the Company will so notify the Client before the Kickoff Date, and the Client may within five (5) Business Days elect either to proceed with the Package without the Performance Guarantee or to cancel the Order for a full refund under Section 4.3. If the Client does not make an election within that period, the Order proceeds without the Performance Guarantee.

7.4 Verification Score. The Company will measure the Designated URL in accordance with Section 7.2 concurrently with the Delivery Notice (the "Verification Score"). The Performance Guarantee is satisfied if either (a) the Verification Score exceeds the Baseline Score by at least the number of points specified for the applicable Package in Section 7.1, or (b) the Verification Score is ninety (90) or greater.

7.5 Conditions. The Performance Guarantee is conditioned upon each of the following, and is void if any is not satisfied: (a) the Client complies with Section 5.3(e) between the Baseline Score measurement and the Verification Score measurement; (b) the Client implements, or authorizes the Company to implement, each recommendation made by the Company in writing during the Order to remove, defer, or replace a third-party application, script, embed, or asset that the Company identifies as materially impairing the Performance score, it being understood that the Client may decline any such recommendation but that the Performance Guarantee does not apply where a declined recommendation is identified in writing as material; (c) no change is made to the content, layout, or template assignment of the Designated URL by any person other than the Company during the Order; (d) the Client Store remains on the same Shopify plan and theme throughout the Order; and (e) no incident, degradation, or change affecting Shopify's platform or content delivery network, or Google's scoring methodology or Lighthouse version, occurs between the two measurements such that comparable measurement is not reasonably possible, in which case the Company will re-measure both scores as soon as comparable conditions are restored.

7.6 Remedy if the Guarantee Is Not Met. If the Verification Score does not satisfy Section 7.4 and the conditions in Section 7.5 have been met, the Company shall, at no additional charge, continue optimization work on the Designated URL for up to fifteen (15) additional Business Days (the "Cure Period") and shall re-measure in accordance with Section 7.2 at the end of the Cure Period or at any earlier time at which the Company believes Section 7.4 is satisfied. If the re-measured Verification Score satisfies Section 7.4, the Performance Guarantee is met. If, at the conclusion of the Cure Period, the re-measured Verification Score does not satisfy Section 7.4, the Company shall refund to the Client the full fee paid for the applicable Package within ten (10) Business Days, and the Client shall retain all Deliverables. THE REMEDY SET OUT IN THIS SECTION 7.6 IS THE CLIENT'S SOLE AND EXCLUSIVE REMEDY FOR ANY FAILURE TO ACHIEVE THE PERFORMANCE GUARANTEE.

7.7 No Guarantee of Persistence. Performance scores are affected by subsequent changes to the Client Store, by applications and scripts installed after the Verification Score, by Shopify platform and theme updates, by changes in Google's Lighthouse scoring methodology, and by network and testing conditions. The Company does not guarantee that any score will persist after the Verification Score measurement, and the Performance Guarantee does not apply to any measurement taken after that date.

8. RECURRING SERVICES

8.1 Nature and Term. Recurring Services are provided on a month-to-month basis. Each Recurring Service commences on the date the Company confirms the Client's enrollment (the "Start Date") and continues for successive one-month periods (each, a "Billing Period") until cancelled in accordance with Section 8.4. THE CLIENT ACKNOWLEDGES THAT RECURRING SERVICES RENEW AUTOMATICALLY AT THE END OF EACH BILLING PERIOD AND THAT THE PAYMENT METHOD ON FILE WILL BE CHARGED THE APPLICABLE FEE IN ADVANCE OF EACH BILLING PERIOD UNTIL THE CLIENT CANCELS.

8.2 Disclosure and Consent. Before charging the first Billing Period, the Company will present to the Client, in a clear and conspicuous manner, the name of the Recurring Service, the fee, the fact that the fee recurs monthly, the length of the Billing Period, and the method of cancellation, and will obtain the Client's affirmative consent to those terms. The Company will send the Client a written acknowledgment of those terms, including instructions for cancellation, promptly after enrollment, and will retain a record of the Client's consent for not less than three (3) years.

8.3 Billing. The fee for each Billing Period is charged in advance on the Start Date and on the same calendar day of each subsequent month, or on the last day of the month where the month has no such day. If a charge fails, the Company will notify the Client and may retry the charge. If payment is not received within five (5) Business Days after notice, the Company may suspend the Recurring Service until payment is received, and may terminate the Recurring Service if payment is not received within fifteen (15) Business Days after notice.

8.4 Cancellation. The Client may cancel a Recurring Service at any time, for any reason, by sending written notice to legal@halosdev.com or by using the cancellation option in the Stripe customer portal link provided with each invoice. Cancellation is effective at the end of the then-current Billing Period. The Company will confirm cancellation in writing within two (2) Business Days after receipt. The Client will not be charged for any Billing Period commencing after the effective date of cancellation. Fees for the Billing Period in which cancellation occurs are not refunded, in whole or in part, and the Company will continue to provide the Recurring Service through the end of that Billing Period.

8.5 Scope of Recurring Services. Unless otherwise stated in a written quotation: (a) the Care Plan includes up to five (5) hours per Billing Period of maintenance, minor theme and content adjustments, application configuration, and troubleshooting on a single Client Store, with an initial response to each request within forty-eight (48) hours, and excludes new feature development, migrations, redesigns, and work that would otherwise constitute a Package; and (b) Klaviyo Management includes ongoing management of a single Klaviyo account consisting of flow maintenance and optimization, up to four (4) campaign sends per Billing Period, list and segment maintenance, and a monthly performance summary, and excludes copywriting or design beyond that required for the included campaigns, SMS program setup, and list acquisition. Unused allotments do not carry over between Billing Periods. Work exceeding the included allotment is subject to Section 6.5.

8.6 Changes to Fees or Terms. The Company may change the fee or the material terms of a Recurring Service upon not less than thirty (30) days' written notice to the Client. The change takes effect at the start of the first Billing Period commencing after the notice period. The Client may cancel under Section 8.4 before the change takes effect, in which case the Client will not be charged the changed fee.

8.7 Termination by the Company. The Company may terminate a Recurring Service for its convenience upon thirty (30) days' written notice, in which case the Company will refund any fee paid for a Billing Period that has not commenced. The Company may terminate a Recurring Service immediately for the Client's material breach, including non-payment under Section 8.3 or breach of Section 10.2.

9. STORE MIGRATION TERMS

9.1 Scope of Data Migration. The Store Migration Package includes the export from the source platform, transformation as reasonably necessary, and import into the destination Shopify store of the following records, to the extent they are made available by the source platform's export tools or application programming interface and subject to the limits in Section 3.2: products and variants, product images, collections or categories, customer records, and historical orders. Unless expressly stated in a written quotation, the Package does not include migration of customer passwords (which cannot be migrated and require customers to reset their credentials), gift card balances, store credit, subscription contracts, product reviews, blog content, custom application data, discount codes, tax configurations, shipping configurations, or the functionality of applications or plugins used on the source platform, for which Shopify equivalents may require separate applications and fees.

9.2 Data Integrity. The Company migrates data as it exists in the source platform. The Company is not responsible for inaccuracies, duplicates, omissions, or formatting deficiencies present in the source data, nor for records that the source platform's export tools fail to make available. The Client is responsible for reviewing migrated data during the Review Period and for maintaining the source store in an accessible state, with a complete backup, until acceptance.

9.3 Redirects and Search Rankings. The Package includes the creation of URL redirects from the source store's product, collection, and page URLs to their Shopify equivalents where the source URL structure permits automated mapping. The Company does not guarantee the preservation of search engine rankings, indexed pages, or organic traffic, which are determined by third-party search engines and are affected by factors outside the Company's control.

9.4 Cutover and Downtime. The Client is responsible for domain name system changes required to point the Client's domain to Shopify, or shall authorize the Company in writing to make such changes on its behalf. The Client acknowledges that a period of unavailability or inconsistency may occur during propagation of such changes and that orders placed on the source store after the final data export will not be reflected in the destination store unless a supplemental export is arranged. The Client is solely responsible for cancelling its subscription to the source platform, configuring payment providers, and configuring tax and shipping settings in the destination store, except to the extent a written quotation provides otherwise.

10. KLAVIYO AND EMAIL MARKETING TERMS

10.1 Client as Sender. In all email and SMS marketing configured or managed by the Company, the Client is the sender and the initiator of the messages within the meaning of the CAN-SPAM Act, 15 U.S.C. § 7701 et seq., the Telephone Consumer Protection Act, 47 U.S.C. § 227, and comparable state laws. The Company acts solely as the Client's technical service provider. The Company does not supply, sell, or rent contact lists and will not import any list into the Client's Klaviyo account other than lists furnished by the Client.

10.2 Client Compliance Obligations. The Client represents, warrants, and covenants that (a) every contact in any list furnished to the Company or maintained in the Client's Klaviyo account has provided such consent as is required by applicable law for the messages to be sent, and, for SMS, prior express written consent; (b) the Client will maintain and honor unsubscribe and opt-out requests; (c) all content, offers, claims, and promotions in messages comply with applicable law and with Klaviyo's acceptable use policy; and (d) the Client will not direct the Company to send any message that does not comply with the foregoing. The Company may refuse to configure or send any message that it reasonably believes would violate applicable law or a Third-Party Platform's policies, and such refusal is not a breach of the Agreement.

10.3 Approval of Content. Unless the Client has authorized the Company in writing to publish without prior approval, no flow or campaign will be activated or sent until the Client has approved its content in writing. Where the Client has authorized publication without prior approval, the Client remains responsible for the content as published.

10.4 No Guarantee of Results. The Company does not guarantee deliverability, inbox placement, open rates, click rates, revenue, or any other outcome of email or SMS marketing, all of which depend upon the Client's list quality, sending reputation, content, offers, and factors controlled by mailbox providers and carriers.

11. INTELLECTUAL PROPERTY

11.1 Work Product. Upon the Company's receipt of payment in full of all fees due under an Order, the Company assigns to the Client all right, title, and interest in and to the Work Product delivered under that Order, and the Client may use, modify, and transfer the Work Product without restriction. Until payment in full is received, the Client's right to use the Work Product is a revocable license limited to the Review Period.

11.2 Pre-Existing Materials. The Company and its Independent Contractors retain all right, title, and interest in and to Pre-Existing Materials. To the extent Pre-Existing Materials are incorporated into the Work Product, the Company grants the Client, upon payment in full, a non-exclusive, perpetual, irrevocable, royalty-free license to use, modify, and transfer such Pre-Existing Materials solely as part of the Work Product and the Client Store. Nothing in the Agreement restricts the Company from using Pre-Existing Materials, or general knowledge, skills, and techniques acquired in performing the Services, for other clients.

11.3 Third-Party Components. Shopify themes, applications, fonts, code libraries, and other third-party materials incorporated into or used with the Deliverables ("Third-Party Components") are licensed to the Client by their respective owners under their own terms, and not by the Company. The Client is responsible for obtaining and maintaining any licenses required for its use of Third-Party Components.

11.4 Client Materials. The Client retains ownership of Client Materials and grants the Company and its Independent Contractors a non-exclusive license to use, reproduce, and modify Client Materials solely as necessary to perform the Services. The Client represents and warrants that it owns or has obtained all rights necessary to grant such license and that the Client Materials do not infringe or misappropriate the rights of any third party.

11.5 Portfolio and Publicity. The Client grants the Company a non-exclusive license to identify the Client by name and logo as a client of the Company, and to display screenshots of the Client Store and aggregate performance results, in the Company's portfolio, website, proposals, and marketing materials. The Client may withdraw this license at any time by written notice, in which case the Company will cease new uses within ten (10) Business Days. The Company will not publish a case study attributing specific revenue or performance figures to the Client without the Client's prior written approval.

11.6 Site Content and Marks. The Site and its content, design, text, graphics, and software are owned by the Company or its licensors and are protected by copyright, trademark, and other laws. SOLIDANS and the Solidans logo are trademarks of Halos Development, LLC. Nothing in the Agreement grants the Client any right to use the Company's marks except as expressly stated.

11.7 Feedback. Any suggestions or feedback provided by the Client concerning the Services may be used by the Company without restriction or compensation.

12. TERMINATION AND SUSPENSION

12.1 Termination by the Client. The Client may terminate an Order before the Kickoff Date under Section 4.3. After the Kickoff Date, the Client may terminate an Order by written notice, in which case no refund is due except as provided in Section 4.4, and the Company will deliver any completed Work Product in its then-current state upon request. Recurring Services are cancelled under Section 8.4.

12.2 Termination by the Company for Cause. The Company may terminate any Order or Recurring Service, in whole or in part, upon written notice if the Client (a) breaches the Agreement and fails to cure the breach within ten (10) Business Days after written notice, or immediately where the breach is not capable of cure; (b) initiates a chargeback in violation of Section 4.5; (c) uses or directs the Company to use the Services for any unlawful purpose or in violation of a Third-Party Platform's terms; (d) engages in abusive, threatening, or harassing conduct toward the Company's personnel or Independent Contractors; or (e) becomes insolvent or subject to bankruptcy proceedings. No refund is due upon termination under this Section 12.2.

12.3 Termination by the Company for Convenience. The Company may terminate an Order for its convenience at any time upon written notice, in which case the Company will refund the fee paid less the value of Services performed to the date of termination, calculated at the Company's then-current hourly rate, and will deliver any completed Work Product in its then-current state.

12.4 Effect of Termination. Upon termination or expiration of any Order or Recurring Service, the Company will cease work, will revoke or request revocation of its access to the Client Store, and will delete Client Materials and Client Store data in accordance with the Privacy Policy. Sections 4.4, 4.5, 4.7, 6.4, 7.6, 11, 13, 14, 15, 16.3, 17, 18, 19, 21, and 22, and any other provision that by its nature is intended to survive, survive termination.

13. CONFIDENTIALITY

13.1 Confidential Information. "Confidential Information" means non-public information disclosed by one Party to the other in connection with the Agreement that is marked confidential or that a reasonable person would understand to be confidential, including, in the case of the Client, the contents of the Client Store, customer and order data, sales figures, and business plans, and, in the case of the Company, quotations, pricing not published on the Site, Pre-Existing Materials, processes, and the identities and terms of engagement of its Independent Contractors. Confidential Information does not include information that is or becomes publicly available without breach, was known to the receiving Party before disclosure, is independently developed, or is rightfully received from a third party without restriction.

13.2 Obligations. The receiving Party shall use Confidential Information solely to perform or receive the Services, shall protect it with at least the degree of care it uses for its own confidential information and not less than reasonable care, and shall disclose it only to its personnel, Independent Contractors, and professional advisers who need to know it and are bound by obligations of confidentiality at least as protective as this Section 13. A Party may disclose Confidential Information to the extent required by law or legal process, provided it gives the other Party prompt notice where lawful and cooperates in seeking protective treatment.

13.3 Duration. The obligations in this Section 13 continue for three (3) years after the termination of the last Order between the Parties, and indefinitely with respect to trade secrets and to Client customer data, which is additionally governed by Section 14.

14. DATA PROTECTION

14.1 Roles. As between the Parties, the Client is the controller or business, and the Company is the processor or service provider, with respect to personal information of the Client's customers contained in the Client Store. The Company's obligations with respect to such personal information are set out in Section 5 of the Privacy Policy, which is incorporated into these Terms, and include use solely for the Services, confidentiality, security safeguards, breach notification, deletion within thirty (30) days after completion, and flow-down of such obligations to Independent Contractors.

14.2 Client Obligations. The Client represents and warrants that it has provided all notices to, and obtained all consents from, its customers required by applicable law for the Company's processing of their personal information as contemplated by the Order, and that its own privacy policy permits the engagement of service providers for that purpose.

14.3 Shopify Partner Program. The Company's access to Client Stores on the Shopify platform is subject to the Shopify Partner Program Agreement, and the Client acknowledges that the Company may be required to report certain security incidents to Shopify in addition to notifying the Client.

15. INDEPENDENT CONTRACTORS AND NON-SOLICITATION

15.1 Use of Independent Contractors. The Client acknowledges and agrees that the Company may perform all or any portion of the Services through Independent Contractors selected by the Company. The Company remains responsible to the Client for the performance of the Services and for the compliance of its Independent Contractors with Sections 13 and 14. Independent Contractors are not employees or agents of the Client, and the Client shall issue instructions solely through the Company's designated contact.

15.2 Non-Solicitation. During the term of any Order or Recurring Service and for twelve (12) months thereafter, the Client shall not, directly or indirectly, engage, hire, or solicit for engagement any Independent Contractor who performed Services for the Client through the Company, other than through the Company, without the Company's prior written consent. The Parties agree that the Company's damages from a breach of this Section 15.2 would be difficult to ascertain, and that in the event of such breach the Client shall pay the Company, as liquidated damages and not as a penalty, a placement fee equal to the greater of two thousand five hundred dollars ($2,500) or twenty-five percent (25%) of all fees paid by the Client to the Company during the twelve (12) months preceding the breach.

16. WARRANTIES AND DISCLAIMERS

16.1 Company Warranty. The Company warrants that the Services will be performed in a professional and workmanlike manner consistent with generally accepted industry standards, and that the Work Product will, during the Warranty Period, function materially in accordance with the scope of the Order. The Client's sole and exclusive remedy for breach of this warranty is correction under Section 6.6 and, if the Company is unable to correct a reported defect within a reasonable period, a refund of the portion of the fee reasonably attributable to the defective Work Product.

16.2 Client Warranties. The Client represents and warrants that (a) it has full power and authority to enter into and perform the Agreement; (b) the representations in Sections 1.4, 10.2, 11.4, and 14.2 are true and will remain true throughout the engagement; (c) all information furnished in connection with the Order is accurate and complete; and (d) the Client's business, the Client Store, and the products sold through it comply with applicable law and with the terms of each Third-Party Platform.

16.3 DISCLAIMER. EXCEPT AS EXPRESSLY SET FORTH IN SECTIONS 7 AND 16.1, THE SERVICES, THE DELIVERABLES, THE SITE, AND THE COMPLIMENTARY AUDIT ARE PROVIDED "AS IS" AND "AS AVAILABLE," AND THE COMPANY DISCLAIMS ALL OTHER WARRANTIES, WHETHER EXPRESS, IMPLIED, STATUTORY, OR ARISING FROM COURSE OF DEALING OR USAGE OF TRADE, INCLUDING ANY IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, AND NON-INFRINGEMENT. WITHOUT LIMITING THE FOREGOING, THE COMPANY DOES NOT WARRANT OR GUARANTEE ANY INCREASE IN TRAFFIC, CONVERSION RATE, SALES, REVENUE, SEARCH ENGINE RANKING, EMAIL DELIVERABILITY, OR ANY OTHER BUSINESS OUTCOME; THAT ANY PERFORMANCE SCORE WILL PERSIST AFTER MEASUREMENT; THAT THE SERVICES OR DELIVERABLES WILL BE UNINTERRUPTED OR ERROR-FREE; OR THAT ANY THIRD-PARTY PLATFORM WILL CONTINUE TO OPERATE, REMAIN COMPATIBLE, OR MAINTAIN ITS CURRENT FEATURES OR PRICING. THE CLIENT ASSUMES ALL RISK ASSOCIATED WITH THE COMMERCIAL RESULTS OF THE SERVICES.

17. LIMITATION OF LIABILITY

17.1 EXCLUSION OF CERTAIN DAMAGES. TO THE FULLEST EXTENT PERMITTED BY APPLICABLE LAW, IN NO EVENT SHALL THE COMPANY, ITS MEMBERS, MANAGERS, OFFICERS, EMPLOYEES, OR INDEPENDENT CONTRACTORS BE LIABLE TO THE CLIENT FOR ANY INDIRECT, INCIDENTAL, CONSEQUENTIAL, SPECIAL, EXEMPLARY, OR PUNITIVE DAMAGES, OR FOR ANY LOSS OF PROFITS, REVENUE, SALES, BUSINESS, GOODWILL, OR DATA, OR FOR THE COST OF PROCUREMENT OF SUBSTITUTE SERVICES, OR FOR BUSINESS INTERRUPTION, ARISING OUT OF OR RELATING TO THE AGREEMENT, THE SERVICES, THE DELIVERABLES, OR THE SITE, WHETHER IN CONTRACT, TORT (INCLUDING NEGLIGENCE), STRICT LIABILITY, OR OTHERWISE, AND WHETHER OR NOT THE COMPANY WAS ADVISED OF THE POSSIBILITY OF SUCH DAMAGES.

17.2 AGGREGATE CAP. TO THE FULLEST EXTENT PERMITTED BY APPLICABLE LAW, THE TOTAL CUMULATIVE LIABILITY OF THE COMPANY AND ITS MEMBERS, MANAGERS, OFFICERS, EMPLOYEES, AND INDEPENDENT CONTRACTORS ARISING OUT OF OR RELATING TO THE AGREEMENT SHALL NOT EXCEED THE TOTAL FEES ACTUALLY PAID BY THE CLIENT TO THE COMPANY UNDER THE ORDER GIVING RISE TO THE CLAIM DURING THE TWELVE (12) MONTHS IMMEDIATELY PRECEDING THE EVENT GIVING RISE TO THE CLAIM. THE EXISTENCE OF MORE THAN ONE CLAIM SHALL NOT ENLARGE THIS LIMIT.

17.3 Data Loss. The Client acknowledges its obligation under Section 5.3(b) to maintain backups. The Company's liability for any loss of or damage to data in the Client Store is limited to reasonable efforts to restore such data from the most recent backup furnished by the Client, and is subject to Sections 17.1 and 17.2.

17.4 Exceptions. The exclusions and limitations in this Section 17 do not apply to (a) the Company's indemnification obligations under Section 18.2; (b) liability arising from a Party's fraud or willful misconduct; or (c) any liability that cannot be excluded or limited under applicable law. Where applicable law does not permit the exclusion of a liability, the Company's liability shall be limited to the minimum extent permitted by such law.

17.5 Basis of the Bargain. The Parties acknowledge that the fees for the Services reflect the allocation of risk set forth in Sections 16 and 17, and that the Company would not provide the Services at such fees without these limitations.

18. INDEMNIFICATION

18.1 By the Client. The Client shall defend, indemnify, and hold harmless the Company and its members, managers, officers, employees, and Independent Contractors from and against any and all claims, demands, losses, liabilities, damages, penalties, fines, costs, and expenses, including reasonable attorneys' fees, arising out of or relating to (a) the Client Materials or the content, products, or operation of the Client Store; (b) any marketing message sent from or on behalf of the Client, including any claim under the CAN-SPAM Act, the Telephone Consumer Protection Act, or any state law governing commercial messaging, and any claim that a contact did not consent to receive messages; (c) the Client's breach of the Agreement or of any Third-Party Platform's terms; (d) the Client's violation of applicable law; or (e) any claim by a customer of the Client, except to the extent caused by the Company's breach of Section 14.

18.2 By the Company. The Company shall defend, indemnify, and hold harmless the Client from and against any third-party claim alleging that the Work Product, as delivered by the Company and used in accordance with the Agreement, infringes a United States copyright or misappropriates a trade secret of such third party, and shall pay damages finally awarded or amounts agreed in settlement. The Company has no obligation under this Section 18.2 for claims arising from Client Materials, Third-Party Components, modifications of the Work Product by any person other than the Company, combination of the Work Product with materials not furnished by the Company, or use of the Work Product after the Company has offered a non-infringing alternative. If the Work Product is or is likely to be held infringing, the Company may, at its option, modify or replace it so that it is non-infringing, procure a license, or terminate the affected Order and refund the fee paid for the affected Work Product. This Section 18.2 states the Company's entire liability for infringement.

18.3 Procedure. The indemnified Party shall give the indemnifying Party prompt written notice of any claim, shall permit the indemnifying Party to control the defense and settlement of the claim, and shall provide reasonable cooperation at the indemnifying Party's expense. The indemnifying Party shall not settle any claim in a manner that imposes obligations on the indemnified Party, other than the payment of money fully covered by the indemnity, without the indemnified Party's prior written consent, which shall not be unreasonably withheld.

19. GOVERNING LAW AND DISPUTE RESOLUTION

19.1 Informal Resolution. Before commencing any legal proceeding, a Party shall give the other Party written notice describing the dispute and the relief sought, and the Parties shall attempt in good faith to resolve the dispute through direct communication for a period of thirty (30) days after such notice. This Section 19.1 does not apply to claims for injunctive relief under Section 19.6 or to the collection of undisputed fees.

19.2 Governing Law. The Agreement and any dispute arising out of or relating to it shall be governed by and construed in accordance with the laws of the State of Delaware, without regard to its conflict-of-laws principles, and, to the extent applicable, the federal laws of the United States. The United Nations Convention on Contracts for the International Sale of Goods does not apply.

19.3 Exclusive Forum. Subject to Section 19.4, any legal action or proceeding arising out of or relating to the Agreement shall be brought exclusively in the state courts of the Commonwealth of Massachusetts sitting in Norfolk County or in the United States District Court for the District of Massachusetts, and each Party irrevocably submits to the personal jurisdiction of, and venue in, such courts and waives any objection based on inconvenient forum.

19.4 Small Claims. Notwithstanding Section 19.3, either Party may bring an individual claim within the jurisdictional limit of a small claims court in the county in which the defending Party is located.

19.5 WAIVER OF JURY TRIAL. TO THE FULLEST EXTENT PERMITTED BY APPLICABLE LAW, EACH PARTY KNOWINGLY, VOLUNTARILY, AND INTENTIONALLY WAIVES ANY RIGHT IT MAY HAVE TO A TRIAL BY JURY IN ANY ACTION OR PROCEEDING ARISING OUT OF OR RELATING TO THE AGREEMENT, THE SERVICES, OR THE SITE.

19.6 Equitable Relief. Each Party acknowledges that a breach of Sections 11, 13, 14, or 15 may cause irreparable harm for which monetary damages would be an inadequate remedy, and that the non-breaching Party shall be entitled to seek injunctive or other equitable relief in any court of competent jurisdiction without the necessity of posting a bond, in addition to any other remedies available at law or in equity.

19.7 Limitation Period. To the fullest extent permitted by applicable law, any claim arising out of or relating to the Agreement must be commenced within one (1) year after the cause of action accrues, or it is permanently barred.

19.8 Attorneys' Fees. In any action to enforce the Agreement or to collect fees due under it, the prevailing Party shall be entitled to recover its reasonable attorneys' fees and costs from the non-prevailing Party.

19.9 Individual Basis. Claims between the Parties shall be brought on an individual basis only and not as a plaintiff or class member in any purported class, collective, or representative proceeding.

20. USE OF THE SITE

20.1 License. The Company grants the Client a limited, revocable, non-exclusive, non-transferable license to access and use the Site for the purpose of learning about, requesting, and purchasing the Services.

20.2 Prohibited Conduct. The Client shall not (a) submit false, misleading, or third-party information through the Site; (b) use any automated means to access, scrape, or copy the Site or its content; (c) attempt to interfere with, compromise, or reverse engineer the Site or its security; (d) use the Site to transmit malicious code or unsolicited communications; (e) impersonate any person or misrepresent an affiliation; or (f) use the Site in violation of applicable law.

20.3 Availability. The Company may modify, suspend, or discontinue the Site or any feature of it at any time without notice and does not warrant that the Site will be available at any particular time or free of errors.

20.4 Third-Party Links. The Site may contain links to third-party websites and services. The Company does not control and is not responsible for their content, availability, or practices, and the inclusion of a link does not imply endorsement.

21. ELECTRONIC COMMUNICATIONS AND NOTICES

21.1 Consent to Electronic Communications. The Client consents to receive all communications, agreements, notices, disclosures, invoices, and records relating to the Agreement electronically, by email to the address provided in the Order or by posting on the Site, and agrees that electronic communications satisfy any legal requirement that such communications be in writing. The Client agrees that its electronic acceptance under Section 1.3 constitutes its signature and has the same force and effect as a manual signature under the Electronic Signatures in Global and National Commerce Act, 15 U.S.C. § 7001 et seq., and applicable state law.

21.2 Notices. Notices under the Agreement shall be in writing and delivered by email. Notices to the Company shall be sent to legal@halosdev.com. Notices to the Client shall be sent to the email address specified in the Order or subsequently designated by the Client in writing. An email notice is deemed received on the next Business Day after transmission unless the sender receives a delivery failure. Either Party may additionally send a copy of any notice by first-class mail to the other Party's mailing address, but such a copy is not required for the notice to be effective. Each Party is responsible for keeping its notice email address current.

22. GENERAL PROVISIONS

22.1 Entire Agreement. The Agreement constitutes the entire agreement between the Parties with respect to its subject matter and supersedes all prior and contemporaneous proposals, representations, understandings, and agreements, whether written or oral. Terms appearing on any Client purchase order or similar document are rejected and shall have no effect.

22.2 Assignment. The Client may not assign or transfer the Agreement or any rights under it without the Company's prior written consent, and any purported assignment in violation of this Section is void. The Company may assign the Agreement, in whole or in part, to an affiliate or to a successor in connection with a merger, acquisition, reorganization, or sale of all or substantially all of the assets or business to which the Agreement relates, upon notice to the Client. The Agreement binds and benefits the Parties and their permitted successors and assigns.

22.3 Relationship of the Parties. The Parties are independent contractors. Nothing in the Agreement creates a partnership, joint venture, agency, franchise, fiduciary, or employment relationship. Neither Party has authority to bind the other.

22.4 No Third-Party Beneficiaries. Except for the indemnified persons identified in Section 18, the Agreement confers no rights on any person other than the Parties.

22.5 Force Majeure. Neither Party shall be liable for any failure or delay in performance, other than payment obligations, caused by events beyond its reasonable control, including acts of God, natural disaster, epidemic, war, terrorism, civil disturbance, labor dispute, governmental action, failure of utilities or telecommunications, or failure, outage, or change of a Third-Party Platform (a "Force Majeure Event"). The affected Party shall give prompt notice and shall resume performance as soon as reasonably practicable. If a Force Majeure Event prevents performance of an Order for more than sixty (60) days, either Party may terminate the affected Order upon written notice, and the Company shall refund the portion of the fee attributable to Services not performed.

22.6 Severability. If any provision of the Agreement is held invalid or unenforceable, that provision shall be enforced to the maximum extent permissible and the remaining provisions shall remain in full force and effect.

22.7 Waiver. No waiver of any provision or breach shall be effective unless in writing and signed by the waiving Party, and no waiver shall constitute a waiver of any other provision or of any subsequent breach.

22.8 Interpretation. Section headings are for convenience only. The words "include," "includes," and "including" are deemed to be followed by "without limitation." References to a statute include its implementing regulations and any successor provision. The Agreement shall be construed as if drafted jointly by the Parties, and no presumption shall arise against either Party by virtue of authorship.

22.9 Geographic Scope. The Services are offered to businesses located in the United States. The Company may decline any Order from a Client located outside the United States, and any Order accepted from such a Client is subject to such supplemental terms as the Company may require.

22.10 Counterparts and Electronic Execution. Any quotation or statement of work executed in connection with the Agreement may be executed in counterparts and by electronic signature, each of which is deemed an original and all of which together constitute one instrument.

23. CONTACT INFORMATION

Questions concerning these Terms, billing, cancellation of Recurring Services, and notices under Section 21 should be directed to:

• Halos Development, LLC, d/b/a Solidans
• Attention: Legal
• PO Box 260
• Waterville Valley, New Hampshire 03215
• Legal notices: legal@halosdev.com
• Billing and cancellations: legal@halosdev.com (subject line: "Cancellation")
• Website: solidans.com

END OF TERMS OF SERVICE