Program Overview
The BLP MEDIA program includes the services outlined in the plan as detailed in the client’s invoice. The client retains full rights and ownership of all assets submitted to BLP MEDIA for use in the marketing program, including but not limited to photos, videos, graphics, verbiage, social media accounts, phone numbers, email accounts, and domains, unless otherwise agreed in writing. The client grants BLP MEDIA full administrative access to any and all accounts necessary for the execution of the services outlined.
BLP MEDIA owns all intellectual property, including but not limited to, code, applications, servers, plugins, analytics services, ad accounts, and any third-party services or connections required to deliver the agreed services to the client. The client shall not have access to the backend, code, servers, or other proprietary systems.
BLP MEDIA reserves the right to modify or update these Terms of Service at any time. Such updates will be communicated to the client via a link included at the bottom of each invoice.
Billing
Services are billed on a month-to-month basis. Payment is due in full prior to the beginning of each service cycle. Any unpaid invoices that become past due will incur a late fee, with a minimum charge of $50. Invoices that remain unpaid for 10 days or more will result in automatic deactivation of the services. Reactivation of services requires the payment of the outstanding balance, late fees, and a reactivation fee.
If a payment is declined due to insufficient funds, a fee of $30 per occurrence will be assessed. Payments may be made through various methods, including cash, check, credit card, debit card, Venmo, Melio, PayPal, or ACH.
Refund Policy
Services commence immediately upon receipt of payment. As a result, all payments are non-refundable. However, in circumstances deemed appropriate by BLP MEDIA, a service credit may be issued as compensation or resolution for issues arising during the provision of services.
Service Termination
To terminate services, BLP MEDIA requires written notice from an authorized user of the client account. For marketing and advertising packages, a 90-day written notice is required. For website services, a 60-day written notice is required. Notices should be submitted via email to the address associated with the client’s account.