1. Agreement and eligibility
These Terms apply to purchases of the fixed-price services shown on this website. By placing an order, the client confirms that they have reviewed the selected package scope, these Terms, and the Refund & Cancellation Policy. The client must be at least 18 years old and legally able to enter into a contract.
If a written statement of work signed by both parties conflicts with these Terms, the signed statement of work controls for that project.
2. Services and scope
We provide limited e-commerce consulting, guided setup, and template-based implementation services for U.S. clients planning, launching, or improving an e-commerce business. The exact deliverables, client requirements, delivery target, and exclusions are those displayed for the package at the time of purchase.
Work not listed in the selected package requires a separate written agreement or purchased add-on. We may decline requests involving unlawful products, deceptive conduct, infringement, prohibited platform activity, or misrepresentation to a bank, processor, marketplace, or government agency.
3. Orders, payment, and project start
- Package prices are charged once and are not recurring consulting subscriptions.
- Third-party platform, domain, app, inventory, advertising, legal, tax, banking, and payment-processing costs are not included.
- Work does not begin until payment is confirmed and all required intake information, materials, and access have been received.
- We will send a written project-start notice when the required materials are accepted and work begins.
- Taxes, if legally required, will be shown or handled through the applicable checkout process.
Payment processing is handled by independent payment-service providers. We do not intend to store complete payment-card numbers.
4. Client responsibilities
The client agrees to provide accurate, complete, and lawful information; respond within a reasonable time; and supply the materials identified in the package. The client represents that they have the right to use all logos, images, product claims, text, trademarks, and other materials they provide.
The client is responsible for reviewing the accuracy and legal suitability of store content, product claims, prices, policies, tax settings, shipping rules, and third-party account information before launch.
5. Scheduling, delivery, and revisions
Delivery targets begin only after all required information and access are received. A target is an operational estimate, not a guarantee when delay is caused by missing materials, client requests, third-party systems, or events outside reasonable control. We will communicate material delays.
One revision round
Where included, one revision round means one combined feedback list submitted after the first delivery. It covers reasonable corrections to work already included in scope. New pages, products, features, content creation, or a new design direction are additional work.
Acceptance
The client should report a material mismatch with the purchased scope within 7 calendar days after delivery. We will review the report and, when appropriate, correct work that does not conform to the stated scope. Silence does not waive rights provided by applicable law.
6. Client accounts and third-party services
The client should own and control their Shopify, domain, banking, advertising, marketplace, and payment-processing accounts. We may receive limited access only as needed to perform the purchased service.
Shopify, domain registrars, apps, banks, gateways, processors, and other third parties operate under their own terms and make independent decisions. We are not responsible for their availability, pricing, policy changes, account holds, approval decisions, or service interruptions.
7. Content and ownership
The client retains ownership of materials they provide. After full payment, the client receives the project-specific final configuration and deliverables identified in the package, subject to third-party licenses.
We retain ownership of pre-existing methods, checklists, know-how, templates, reusable components, and general tools. To the extent any such material appears in a deliverable, the client receives a non-exclusive license to use it as part of their own business project.
We will not publicly display the client’s project as a portfolio example without separate permission.
8. No business-result or approval guarantee
We do not guarantee traffic, sales, customers, revenue, profit, financing, platform acceptance, merchant-account approval, payment-processing approval, or any other business outcome. Examples, educational material, and general observations are not earnings claims or financial projections.
The client remains responsible for business decisions, compliance, product suitability, supplier relationships, fulfillment, customer service, taxes, and professional legal or accounting advice.
9. Disclaimers and legal limitations
Services will be performed with reasonable care and in accordance with the stated package scope. Except for promises expressly stated in these Terms or required by law, no additional warranty is made.
These Terms do not require arbitration, impose a class-action waiver, or select a governing law. Nothing in these Terms is intended to waive rights that cannot lawfully be waived.
Cancellations and refunds are governed by the separate Refund & Cancellation Policy.
10. Changes and contact
Material updates will be identified with a new effective date and will apply prospectively unless applicable law permits otherwise.
- Legal business name
- Uvoza LLC
- Website
- www.uvozallc.com
- Business address
- 7500 NW 25th St, Suite 237, Doral, FL 33122
- Support email
- support@uvozallc.com
- Support phone
- (786) 941-9960
- Effective date
- September 19, 2026