NOURITY CORPORATION - SALES & PAYMENT POLICY

Welcome to the official website of Nourity Limited Liability Company (“Nourity Corporation,” “we,” “our,” “us”), located at https://www.nourity.co. This Sales & Payment Policy (“Policy”) governs the terms and conditions applicable to all financial transactions conducted with Nourity Limited Liability Company, doing business as Nourity Corporation (“Nourity,” “Company,” “we,” “our,” or “us”), including but not limited to payments, deposits, refunds, invoicing, and related procedures. This Policy forms an integral part of the contractual relationship between Nourity and any individual, entity, or organization engaging the Company for the provision of services (“Client,” “you,” or “your”). By accessing our website located at https://www.nourity.co (“Website”), commissioning any services from Nourity, submitting payment, or otherwise engaging in a commercial relationship with the Company, you acknowledge that you have read, understood, and agree to be legally bound by the terms of this Policy. If you do not accept these terms, you must refrain from initiating any transaction or engagement with Nourity. This Policy is incorporated by reference into all service agreements, proposals, quotations, and communications that relate to payment obligations and service fulfillment. The terms herein are subject to modification at Nourity’s sole discretion without prior notice, and any such modifications shall be effective immediately upon publication. The Client is responsible for reviewing the most current version of this Policy prior to initiating any transaction. Continued use of our services constitutes acceptance of the revised terms.

DEFINITIONS OF TERMS USED IN THIS SALES & PAYMENT POLICY

• For the purposes of this Sales & Payment Policy, the following definitions apply to key terms used throughout this agreement. These definitions are intended to provide clear understanding of the terms that govern the business relationship between Nourity Corporation and the Client.

  • Nourity Corporation ("we," "our," "us"): Refers to Nourity Limited Liability Company, a business entity duly registered and organized under the laws of the jurisdiction in which it operates. This includes any subsidiaries, affiliates, agents, employees, contractors, officers, directors, and any other persons acting on behalf of Nourity in the provision of services. Nourity Corporation is responsible for delivering high-quality development services, including game development, design, and virtual asset creation, as described in the contract between Nourity and the Client.

  • Client ("you," "your"): Any individual, company, organization, or legal entity who engages Nourity Corporation for the purpose of purchasing services. The Client is the party responsible for initiating the service request and providing any necessary information, materials, or approvals required to complete the project. This includes both current and prospective clients who enter into agreements for development services and related products offered by Nourity.

  • Services: Refers to the specific services offered by Nourity Corporation, as outlined in the agreement or contract. These services may include, but are not limited to, custom game development, virtual asset design, environment design, virtual reality experiences, project management, and consultation. The scope of services will be detailed in the contract between Nourity Corporation and the Client, with any additional services subject to negotiation and agreement by both parties.

  • Contract: The formal written agreement between Nourity Corporation and the Client that outlines the terms of the business relationship. This contract specifies the scope of work, deliverables, pricing, deadlines, milestones, payment terms, and other important terms and conditions. The contract serves as the foundation for all business transactions between the parties and is legally binding.

  • Deposit: The initial non-refundable payment required by Nourity Corporation from the Client before any services are initiated. This deposit is generally used to cover administrative costs, project setup, and initial resources necessary for commencing work. The amount of the deposit will be specified in the contract, and failure to pay the deposit will result in delays or cancellation of the project.

  • Final Payment: The balance remaining after the deposit has been paid, due upon the completion of the project or as agreed upon in the payment schedule. The final payment is typically due when the services have been completed and the Client has reviewed and approved the final deliverables. This payment signifies the Client's acceptance of the services provided and serves as the completion of the business transaction.

  • Payment Schedule: A detailed timeline established in the contract that outlines when payments are due during the course of the project. The schedule typically includes the deposit, any interim milestone payments, and the final payment. The payment schedule ensures that both Nourity Corporation and the Client are in agreement about the timing and amounts of payments to be made at various stages of the project.

  • Late Fee: A charge imposed on the Client if any payment is not made by the agreed-upon due date. Late fees are intended to compensate Nourity Corporation for any delays or additional administrative efforts caused by missed payments. The amount of the late fee and the applicable terms will be specified in the contract, and late payments may result in project delays or suspension of services.

  • Refund: The return of funds to the Client in cases where the services provided do not meet the agreed-upon terms, or if the project is canceled by either party. The eligibility for a refund depends on the stage of the project and the reason for cancellation. Typically, refunds are not issued after work has commenced, but partial refunds may be available based on the nature of the work already performed and the terms outlined in the contract.

  • Project Modifications: Any requested changes, additions, or revisions to the original scope of work agreed upon by both Nourity Corporation and the Client. These modifications may affect the timeline, pricing, and deliverables of the project. Project modifications are subject to mutual agreement and may result in a revised contract or addendum, outlining the new terms and conditions associated with the changes.

  • Milestones: Specific stages of the project, as outlined in the contract, that signify the completion of key deliverables or phases. Milestones often trigger payments from the Client and are used to track the progress of the project. The completion of each milestone is typically followed by a review or approval process to ensure that the Client is satisfied with the work before proceeding to the next phase.

  • Scope of Work: A detailed description of the services to be provided by Nourity Corporation under the contract. The scope of work outlines the deliverables, timelines, and expectations for both parties. It serves as a reference to ensure that both the Client and Nourity Corporation are aligned on the objectives and requirements of the project.

  • Cancellation: The termination of the contract by either Nourity Corporation or the Client before the completion of the agreed-upon services. The terms and conditions regarding cancellation, including any applicable fees or penalties, are outlined in the contract and may depend on the stage of the project. Cancellations after work has commenced may result in a partial refund or no refund, depending on the extent of services rendered.

LEGAL REPRESENTATION OF ELIGIBILITY AND CONSENT TO TERMS

By engaging the services of Nourity Limited Liability Company (“the Company”), including but not limited to the remittance of payment, execution of a service agreement, or receipt of deliverables, the Client affirms and warrants that they possess full legal capacity and authority to enter into binding contractual obligations. Where the Client is acting on behalf of an organization, corporation, partnership, or any other legal entity, the Client represents that they are duly authorized to act on behalf of such entity and to bind it to the terms and conditions outlined in this Sales & Payment Policy, as well as any associated service agreement or contractual addendum. The Client further affirms that they are financially authorized to approve and process all transactions entered into with Nourity Limited Liability Company. The Client warrants that all payment details, billing information, and methods of remittance submitted to the Company are lawful, accurate, and current. Any misrepresentation or unauthorized use of financial instruments shall constitute a material breach of this Policy and may result in the suspension or termination of services, in addition to any legal remedies the Company may pursue under applicable law.

By submitting any form of payment or executing a written agreement, the Client acknowledges that they have read, understood, and voluntarily consented to the terms set forth in this Sales & Payment Policy. The Client understands that this Policy forms an integral and legally binding component of the relationship between the parties and applies in tandem with any other agreements, quotations, proposals, or service terms executed between the Client and the Company. Nourity Limited Liability Company reserves the right to revise, amend, or update this Policy at any time, in its sole discretion and without prior notice, to reflect operational, legal, or regulatory changes. The most current version of this Policy will be made available at https://www.nourity.co, and continued use of services following any such amendment shall constitute the Client’s express acceptance of the revised terms. In the event any provision of this Policy is deemed unlawful, invalid, or unenforceable, the remaining provisions shall remain in full force and effect. All provisions of this Policy that, by their nature, should survive the termination or expiration of the business relationship—including but not limited to confidentiality, payment obligations, indemnity, and dispute resolution—shall continue to bind the parties unless expressly waived in writing by Nourity Limited Liability Company.

GENERAL COMPLIANCE WITH APPLICABLE LAW

Nourity Limited Liability Company (“Nourity” or “the Company”) is steadfastly committed to conducting all aspects of its business operations, transactions, and client engagements in strict adherence to all applicable local, state, federal, and international laws, regulations, and regulatory standards. This section delineates the respective legal obligations, warranties, and covenants of Nourity and its Clients to ensure that all interactions, contracts, and financial dealings comply fully with relevant legal frameworks and ethical standards governing such transactions.

MUTUAL LEGAL OBLIGATION TO COMPLY WITH APPLICABLE LAWS

• Both Nourity and the Client expressly acknowledge and agree that all services rendered, payments made, contracts entered into, and any other actions undertaken pursuant to their relationship shall be governed by and conducted in strict compliance with all applicable laws, regulations, ordinances, rules, and orders (collectively, “Applicable Law”) of the jurisdiction(s) relevant to the parties’ operations. This includes, without limitation, adherence to laws relating to business licensing and permits, taxation, intellectual property rights, contract formation and enforcement, consumer protection, anti-money laundering, anti-corruption statutes, export controls, data privacy, and cybersecurity. Both parties covenant that they shall not engage in any conduct that would cause either party to be in violation of such laws and shall promptly notify the other party if any suspected or actual legal non-compliance arises.

CLIENT’S REPRESENTATION AND WARRANTY OF LEGAL CAPACITY AND ELIGIBILITY

• The Client represents, warrants, and covenants that it possesses full legal capacity, authority, and requisite power to enter into binding agreements, contract for services, and authorize payments to Nourity under this agreement. Where the Client is an individual, such individual affirms that they have attained the age of majority in their jurisdiction and are otherwise legally competent to enter into contracts. If the Client acts on behalf of a corporate or organizational entity, the Client warrants that it has obtained all necessary internal approvals, authorizations, and legal consents required to engage Nourity’s services and to bind the entity to these terms. The Client acknowledges sole responsibility for confirming its own eligibility to enter this agreement and for compliance with any relevant legal or regulatory requirements applicable to their particular industry or geographical location.

PAYMENT INTEGRITY, ANTI-FRAUD MEASURES, AND VERIFICATION

• All payments submitted to Nourity for services must originate from lawful, authorized, and verifiable financial instruments or accounts. Any attempt to effectuate payment through stolen, unauthorized, fraudulent, or otherwise unlawful means will constitute a material breach of this agreement, entitling Nourity to immediate suspension or termination of all services without prior notice. Nourity reserves the unilateral right to undertake reasonable due diligence measures, including verification of payment sources and Client identity, to ensure the authenticity and legality of all transactions. Suspected fraudulent activity will be reported to the relevant financial institutions and law enforcement agencies in accordance with applicable legal obligations.

EXPORT CONTROL, TRADE RESTRICTIONS, AND SANCTIONS COMPLIANCE

• Clients located outside of Nourity’s primary jurisdiction acknowledge and agree that it is their exclusive responsibility to ensure compliance with all applicable export control laws, trade embargoes, economic sanctions, and other governmental trade restrictions imposed by relevant authorities such as the U.S. Department of Commerce’s Bureau of Industry and Security, the Office of Foreign Assets Control (OFAC), the European Union, and other regulatory bodies. Nourity expressly reserves the right to refuse, suspend, or terminate services in whole or in part, without liability, where it reasonably determines that the provision of services or delivery of products may violate such export controls or trade restrictions. The Client further agrees to indemnify and hold harmless Nourity from any damages or liabilities arising from the Client’s breach of export control or sanctions obligations.

TAXATION AND WITHHOLDING OBLIGATIONS

• The Client acknowledges sole responsibility for the identification, calculation, reporting, and payment of any taxes, duties, levies, or withholding obligations that may arise in connection with services rendered by Nourity, including, without limitation, sales tax, value-added tax (VAT), goods and services tax (GST), import/export duties, or income tax obligations. Nourity will include any applicable taxes as mandated by law on all invoices or provide necessary documentation to facilitate Client compliance with local tax reporting requirements. Nourity disclaims all liability for any tax obligations incurred by the Client beyond the scope of Nourity’s invoicing and reporting. Clients agree to indemnify Nourity against any claims, penalties, or fines arising from Client’s failure to meet their tax responsibilities.

DATA PRIVACY, CONFIDENTIALITY, AND INFORMATION SECURITY

• Nourity complies fully with all relevant data privacy and protection laws, including but not limited to the European Union’s General Data Protection Regulation (GDPR), the California Consumer Privacy Act (CCPA), and other applicable privacy statutes. All Client data, including personal and payment information, is collected, processed, and stored in accordance with Nourity’s Data Privacy and Security Policy, which ensures robust safeguards against unauthorized access, disclosure, alteration, or destruction of such data. The Client expressly agrees not to misuse, disseminate, or exploit any proprietary or confidential information provided by Nourity or shared during the course of the project, and to comply with all contractual confidentiality obligations.

TERMINATION OR SUSPENSION FOR LEGAL NON-COMPLIANCE

• Nourity expressly reserves the right, at its sole discretion and without prior notice, to suspend or terminate any agreement, contract, or ongoing service immediately if it reasonably believes that continuation would constitute a violation of Applicable Law, regulatory directives, or governmental mandates. In such cases, Nourity will endeavor to provide written notification to the Client outlining the reasons for suspension or termination. Refunds, if any, will be issued solely at Nourity’s discretion and will be limited to amounts corresponding to services not yet rendered, less any recoverable costs or fees incurred up to the date of termination. Nourity shall not be liable for any consequential damages, losses, or claims resulting from such suspension or termination in accordance with this section.

PAYMENT METHODS

At Nourity Corporation, we offer a variety of secure and convenient payment methods to accommodate our clients' preferences. All payments for services rendered must be made through one of the following accepted payment methods, and each method is outlined with specific conditions and requirements to ensure smooth transactions and financial security.

A) ROBUX (VIRTUAL CURRENCY)
For projects within the Roblox platform or related services, Nourity Corporation accepts Robux as a valid form of payment. Robux is the virtual currency used within Roblox and can be purchased directly from Roblox or through authorized distributors. Payment in Robux is often the preferred method for clients seeking development services specific to Roblox game development, assets, and in-game items.

• Transaction Process: The exchange rate for Robux to USD (or other fiat currencies) may fluctuate. The total cost of the service will be determined based on the equivalent Robux amount at the current exchange rate, as specified in the project agreement.

• Payment Timing: Payments made in Robux are typically due upfront, prior to project commencement. Deposits made in Robux will be calculated at the rate agreed upon at the time of project-quoting of the commission.

B) BANK TRANSFERS
For larger sums or international transactions, Nourity Corporation also accepts payments via direct bank transfers. This method is suitable for clients who prefer to make payments in fiat currency (such as USD, EUR, etc.) or those who are engaged in more significant, ongoing projects.

• Bank Account Details: Upon agreeing to work with Nourity Corporation, the client will be provided with our company’s bank account information. All payments should be made in the same currency as outlined in the contract or agreement, and any currency conversion fees will be the responsibility of the client.

• Process Time: Bank transfers typically take 3-5 business days to process. Clients should be aware that payments made outside business hours or on weekends may experience delays.

• Transfer Fee(s): The client will be responsible for covering any bank charges, including international transfer fees or intermediary bank fees. Nourity Corporation is not liable for any fees that arise during the transfer process.

C) CREDIT/DEBIT CARDS
Clients may also choose to make payments via major credit or debit cards, including but not limited to Visa, MasterCard, American Express, and Discover. Nourity Corporation uses a secure payment processor to handle all card transactions, ensuring that your sensitive information is protected with encryption technology.

• Payment Security: All credit and debit card payments are processed via a secure third-party payment gateway, which adheres to the latest Payment Card Industry Data Security Standard (PCI DSS) regulations. This ensures that all cardholder data is handled with the highest level of security.

• Transaction Fee(s): In the case of credit or debit card payments, a small processing fee (typically between 2-3%) may be charged by the payment gateway. Nourity Corporation may add this fee to the total project cost or include it as an additional charge on the invoice.

• Payment Timing: Payments made via credit or debit card are processed immediately, and the full amount will be deducted from the client’s account at the time of transaction. Should there be an issue with the payment, Nourity Corporation will promptly notify the client to resolve the matter.

D) PAYPAL
For clients who prefer using PayPal, Nourity Corporation also accepts PayPal payments. This method offers both convenience and security for online transactions, making it an ideal choice for clients who are familiar with PayPal’s platform.

• Transaction Process: The payment amount will be invoiced to the client via PayPal, and they will be able to make the payment directly through their PayPal account or via credit/debit card linked to their PayPal account.

• Transaction Fee(s): PayPal may charge transaction fees, particularly for international payments or currency conversions. Nourity Corporation may charge the client for these fees or include them in the overall project cost.

• Payment Timing: Payments made via PayPal are generally processed instantly, with funds reflected in the Nourity Corporation account immediately after completion.

E) CASH APP
For clients seeking a convenient and instant payment method, Nourity Corporation accepts payments via Cash App, a mobile payment service that allows for easy transfer of funds using a linked debit/credit card or balance in the Cash App account.

• Transaction Process: After agreeing to terms and signing the contract, the client will receive the Nourity Corporation Cash App account details. Payments should be sent to this account, and clients are required to note their project number or description when making the payment.

• Transaction Fee(s): While Cash App does not charge for standard transfers, instant transfers may incur a small fee. Any transaction fees are the responsibility of the client.

• Payment Timing: Payments made via Cash App are processed immediately and are typically reflected in the Nourity Corporation account within minutes.

F) VENMO
Venmo, another popular digital wallet, is also accepted by Nourity Corporation for client payments. This service is often used for fast and secure payments between individuals and businesses in the U.S.

• Transaction Process: Upon receiving the payment instructions, clients can use their Venmo account to send payment directly to Nourity Corporation’s Venmo account. As with Cash App, the project description or reference number should be included when sending payment to ensure proper allocation.

• Transaction Fee(s): Venmo typically charges a fee for instant transfers or payments funded through credit cards. Nourity Corporation is not responsible for any fees that Venmo imposes on the transaction.

• Payment Timing: Payments via Venmo are typically instant, and Nourity Corporation will receive the funds within minutes. However, payments made during non-business hours may be processed the following business day.

PAYMENT PROCESS FLOW

Nourity Limited Liability Company (“the Company”) maintains a structured payment process designed to promote transparency, efficiency, and mutual accountability between the Company and its Clients. This section outlines the typical flow of payments from project initiation through to final settlement, ensuring clarity and minimizing disputes.

PROJECT FINALIZATION AND CONTRACT EXECUTION

• Prior to commencing any work, both parties must review and fully execute the service agreement or contract. This document outlines the complete scope of work, deliverables, pricing, payment schedules, deadlines, and any applicable terms and conditions. The payment schedule will clearly specify the amount and timing of each required payment, including deposits, milestone installments (if applicable), and the final balance.

INVOICE GENERATION AND DELIVERY

• Upon contract execution, the Company will generate invoices in accordance with the agreed payment schedule. Each invoice will provide a detailed breakdown of the amounts due, inclusive of any taxes, fees, or additional charges. Invoices will be delivered via email or an alternative communication channel mutually agreed upon, ensuring prompt and documented notification to the Client.

PAYMENT DEADLINES AND OBLIGATIONS

• Clients are required to remit payments by the due dates set forth in the invoices or the contract. Adherence to these deadlines is critical to maintaining project timelines and ensuring uninterrupted service delivery. Failure to remit payment on time may adversely affect the project schedule and could lead to suspension or delay of work until the outstanding payment is received.

PAYMENT RECEIPT AND CONFIRMATION

• Upon receipt of payment, the Company will verify the transaction and issue confirmation to the Client, either by email or other agreed methods. Work on the project will proceed or resume only after payment confirmation. Partial payments that do not satisfy the amount due may result in work stoppage until the balance is settled.

CHECKPOINT PAYMENTS (MILESTONES)

• For projects divided into multiple phases or checkpoints, the Company typically requires payments tied to these milestones. Checkpoint payments generally range around twenty percent (20%) of the total project cost per milestone, and such payments are deemed substantial by the Company. Each milestone payment will be invoiced upon completion and Client approval of the corresponding deliverables. Full payment of the checkpoint invoice is required prior to proceeding to subsequent stages of the project.

HANDLING OF LATE PAYMENTS

• In cases where payments are not received by the due date, the Company will notify the Client promptly, reminding them of the overdue status. Clients are expected to remedy any outstanding balances immediately to avoid interruption of services. Extended delays in payment may result in additional penalties, interest charges, or the suspension and possible termination of the project as further detailed in Section 6.

DISPUTE RESOLUTION REGARDING INVOICES OR PAYMENTS

• Clients who believe there are discrepancies or errors in invoices or payment processing must submit a written dispute notification to the Company within five (5) business days of receiving the invoice. Upon receipt, the Company will promptly investigate and engage in good faith communication with the Client to resolve the matter in a timely manner. Disputes raised after this period may not be eligible for adjustment or credit.

ENFORCEMENT OF PAYMENT OBLIGATIONS, LATE PAYMENTS, FAILURE TO PAY, AND PAYMENT PROCESSING DELAYS

The timely fulfillment of payment obligations by the Client is essential to the successful execution of any contract entered into with Nourity Limited Liability Company (“the Company”). This section comprehensively addresses the Client’s responsibilities regarding payments, the Company’s rights and remedies in the event of late or failed payments, and procedures related to payment processing delays. Strict compliance with these terms ensures uninterrupted service delivery and protects the Company’s operational and financial interests.

PAYMENT DEADLINES AND CONTRACTUAL OBLIGATIONS

• The Client is required to remit all payments, including deposits, milestone payments, and final balances, in full and strictly in accordance with the payment schedule outlined in the executed contract or invoice. Failure to comply with the agreed payment timelines constitutes a material breach of contract and may trigger remedial actions by the Company.

ACCRUAL OF LATE PAYMENT FEES

• Payments received after the stipulated due date shall incur late fees assessed at two percent (2%) of the overdue amount for every thirty (30) calendar days the payment remains unpaid. These fees are cumulative and will continue to accrue until all outstanding balances are satisfied in full. The assessment of late fees is automatic and does not require prior approval.

FORMAL NOTICE OF PAYMENT DEFAULT

• Upon identification of a late payment or failure to pay, the Company will issue a written notice to the Client. This communication will specify the overdue amounts, any accrued late fees, and provide formal notification of the Client’s breach of payment obligations. The notice will also advise of potential suspension or termination of services if the default is not remedied within the prescribed cure period.

TERMINATION OF CONTRACT FOR NON-PAYMENT

• In the event that non-payment continues beyond the suspension period and the Client fails to cure the default within an additional reasonable timeframe, the Company may terminate the contract with immediate effect. Termination for failure to pay shall not prejudice the Company’s right to retain any deposits, seek payment for work performed to date, and pursue any other remedies available under applicable law or the contract.

CLIENT RESPONSIBILITY FOR PAYMENT PROCESSING AND TIMELY INITIATION

• The Client acknowledges that certain payment methods—including international wire transfers, PayPal, Cash App, Venmo, and other third-party processors—may be subject to processing delays beyond the control of the Company. It is the Client’s sole responsibility to initiate payments sufficiently in advance to account for such delays and ensure payments are received by the due dates specified in the contract to avoid service interruptions.

ASSUMPTION OF TRANSACTION FEES AND COSTS

• All transaction-related fees, including but not limited to bank transfer fees, currency conversion charges, intermediary fees, and payment platform service charges, shall be borne exclusively by the Client. The Company will not be responsible for any such fees or for any reduction in the amount received due to these fees. Clients are advised to verify potential costs with their financial institutions prior to initiating payment.

REINSTATEMENT OF SERVICES POST PAYMENT

• Upon receipt of all outstanding amounts owed, including principal sums, accrued late fees, and any additional charges, the Company will take reasonable steps to promptly reinstate suspended services and resume work on the project. The Client acknowledges that reinstatement may require additional administrative processing time and may be subject to further fees, including but not limited to costs associated with rescheduling or expedited efforts to meet original project deadlines.

IMPACT OF PAYMENT DEFAULTS ON PROJECT TIMELINES

• The Client expressly acknowledges that late payments, failure to pay, or delays in payment processing may result in consequential delays to project timelines and delivery dates. Nourity Limited Liability Company shall not be held liable for any losses, damages, or additional costs incurred by the Client as a result of such payment-related disruptions.

PAYMENT PROCESSING AND HANDLING FEES

Nourity Limited Liability Company (“the Company”) endeavors to provide Clients with a variety of secure and convenient payment options to facilitate smooth financial transactions. Nevertheless, certain payment methods may incur additional fees, charges, or processing costs imposed by banks, payment gateways, or third-party platforms. This section defines the Company’s policies regarding such fees and clarifies the Client’s obligations to ensure transparency and avoid misunderstandings.

PAYMENT METHODS AND THIRD-PARTY PROCESSORS

• The Company accepts payments through various methods, including but not limited to credit/debit cards, PayPal, Cash App, Venmo, bank transfers, and Roblox Robux transactions. Many of these payment methods utilize third-party processors or financial intermediaries who may impose fees for their services, such as transaction fees, currency conversion fees, or service charges.

CLIENT RESPONSIBILITY FOR PROCESSING FEES

• All fees, surcharges, or additional costs assessed by third-party payment processors, financial institutions, or intermediaries are the sole responsibility of the Client. Nourity Limited Liability Company will not absorb or waive such fees. The Client agrees to pay these fees either as a separate charge or incorporated into the total invoice amount, as agreed upon at the time of contracting.

TRANSPARENCY AND PRE-PAYMENT DISCLOSURE

• The Company commits to providing transparent information regarding any known or anticipated payment processing fees during contract negotiation and invoicing. Clients are strongly encouraged to consult with their financial institutions and payment providers to understand any fees that may be incurred prior to initiating payments to the Company.

CURRENCY CONVERSION AND INTERNATIONAL TRANSACTIONS

• When payments involve currency conversion, international wire transfers, or cross-border transactions, the Client shall bear all related costs, including but not limited to currency exchange rate differentials, conversion fees, intermediary bank charges, and any additional fees charged by financial institutions. The amount credited to the Company’s account will be deemed final for invoicing and payment reconciliation purposes.

PAYMENT AMOUNTS AND SHORTFALLS

• In the event that processing fees or transaction charges cause the amount received by the Company to be less than the invoiced sum, the Client is responsible for promptly remitting the outstanding difference. Failure to settle any shortfall may be treated as partial or late payment, subject to the applicable fees and consequences outlined in Section 6.

PAYMENT CLEARANCE AND TIMING

• Payments shall be considered received only once fully cleared and credited to the Company’s designated account. The Company is not responsible for any delays, holds, or failures in payment clearance resulting from banking procedures, third-party processor policies, or Client-side payment initiation issues.

INVOICING AND ADJUSTMENTS

• The Company reserves the right to adjust invoicing to include any processing fees or charges incurred. Clients will be notified of such adjustments in advance whenever possible. All invoiced amounts, including any processing fees, are due in accordance with the agreed payment schedule.

RECOMMENDATIONS TO CLIENTS

• To minimize additional costs and payment delays, Clients are encouraged to select payment methods that offer the lowest fees and fastest processing times suitable for their circumstances. Clients should also verify all payment details carefully before initiating transfers to avoid unnecessary complications.

DEPOSIT REQUIREMENTS FOR DEVELOPMENT SERVICES

Nourity Limited Liability Company (“the Company”) requires all Clients engaging development services to remit a deposit prior to commencement of any work. This deposit is a fundamental element of the contractual relationship, designed to ensure mutual commitment, secure resource allocation, and provide financial assurance to the Company. This section thoroughly details the requirements, purpose, and conditions surrounding deposits to maintain transparency and protect the interests of both parties.

STANDARD DEPOSIT AMOUNT AND PERCENTAGE

• Typically, the deposit amount required by the Company ranges from thirty percent (30%) to forty percent (40%) of the total project cost as agreed upon in the service agreement or contract. The exact deposit percentage will be explicitly specified in the contractual documentation and is reflective of the initial project scope, complexity, and resource demands. This upfront payment enables the Company to commence necessary preparatory work while safeguarding against project abandonment or cancellation risks.

PURPOSE AND SIGNIFICANCE OF THE DEPOSIT

• The deposit acts as a financial commitment from the Client, signaling serious intent and enabling the Company to allocate personnel, acquire tools, and dedicate necessary resources to the project. It also covers preliminary costs such as project research, design planning, software licenses, and initial development efforts. This mechanism ensures that the Company’s investments in time and materials are compensated regardless of subsequent changes or cancellations.

NON-REFUNDABILITY AND EXCEPTIONS

• Deposits are non-refundable by default, underscoring their role as compensation for upfront expenses and opportunity costs incurred by the Company. However, in exceptional circumstances—such as the Company’s failure to deliver services as contracted or breach of agreement—refunds may be considered at the Company’s sole discretion. Such exceptions will be evaluated on a case-by-case basis and communicated clearly in writing to the Client.

COMMENCEMENT OF WORK CONTINGENT ON DEPOSIT RECEIPT

• No work shall begin on the Client’s project until the deposit is received in full. Upon receipt of the deposit, the Company will promptly schedule the project and mobilize the necessary resources to initiate the services within the agreed timeline. This ensures that all preparatory activities are financially secured, minimizing risks of interruption due to non-payment.

DEPOSIT ADJUSTMENTS FOLLOWING SCOPE MODIFICATIONS

• Should the Client request significant changes or expansions to the original scope of work after the deposit has been made, the Company reserves the right to reassess and adjust the deposit amount accordingly. Any changes to the deposit or overall project pricing will be formalized through an addendum to the original contract or a separate written agreement, ensuring clarity and mutual consent before proceeding.

PAYMENT SCHEDULE INCLUDING CHECKPOINT PAYMENTS

• In addition to the initial deposit, the Company typically establishes a payment schedule that includes checkpoint or milestone payments. These checkpoint payments generally represent substantial project phases and are often set at approximately twenty percent (20%) of the total project value per milestone, although percentages may vary depending on the project’s complexity and duration. The payment schedule will be detailed in the contract, clearly identifying due dates and associated deliverables to ensure consistent cash flow and project transparency.

CONSEQUENCES OF FAILURE TO PAY DEPOSIT OR CHECKPOINT PAYMENTS

• Failure by the Client to remit the required deposit or checkpoint payments in accordance with the agreed schedule shall be deemed a material breach of contract. Such failure may result in immediate suspension of services, withholding of deliverables, delays in project timelines, or termination of the agreement as outlined under Section 6. The Company reserves all rights to enforce payment compliance and seek legal remedies if necessary to recover outstanding amounts.

CLIENT COMMUNICATION AND PAYMENT CLARIFICATIONS

• The Company encourages Clients to engage proactively with the billing department for any questions or concerns regarding deposit amounts, payment schedules, or related procedures prior to contract execution. Clear communication fosters mutual understanding and allows for tailored payment arrangements when necessary. The Company is committed to providing transparent support to facilitate smooth financial transactions and project progress.

DEPOSIT AS A PART OF OVERALL CONTRACTUAL OBLIGATIONS

• It is expressly understood that the deposit forms only a portion of the total project cost and does not substitute the Client’s obligation to pay all subsequent milestone and final payments as specified in the contract. The deposit acts as a foundation upon which the remainder of the payment schedule is built, securing the initial phase of the project and enabling continued work upon receipt of further payments.

ADDITIONAL FEES, CHARGES, AND COSTS

Nourity Limited Liability Company (“the Company”) strives to provide transparent and comprehensive pricing for all services rendered. However, certain circumstances may arise in which additional fees, charges, or costs become applicable beyond the initially agreed-upon project price. This section outlines the potential scenarios where such additional costs may be incurred, ensuring that Clients are fully informed of their obligations.

EXPEDITED SERVICE FEES

• If the Client requests acceleration of the project timeline or prioritization of deliverables beyond the originally agreed schedule, the Company may impose expedited service fees. These fees compensate for the increased allocation of resources, overtime labor, and logistical adjustments necessary to meet the shortened deadlines. Expedited fees are negotiated in advance and will be documented in writing prior to implementation.

REVISIONS AND CHANGE REQUESTS OUTSIDE ORIGINAL SCOPE

• While the Company endeavors to deliver finalized and approved deliverables within the original project scope, any revisions, alterations, or change requests made by the Client that exceed the initial agreement may incur additional charges. The Company will evaluate the impact of such requests on time, resources, and costs, providing a detailed estimate for Client approval before proceeding with the work.

THIRD-PARTY LICENSING AND SOFTWARE COSTS

• Certain projects may necessitate the purchase or licensing of third-party software, assets, tools, or services integral to project completion. These costs are the responsibility of the Client and will be passed through at cost without markup. The Company will disclose all such anticipated third-party expenses upfront and obtain Client approval prior to purchase.

TAXES, DUTIES, AND REGULATORY FEES

• Applicable taxes, duties, or regulatory fees imposed by governmental authorities based on the Client’s jurisdiction or the nature of services provided shall be borne by the Client. The Company will itemize any such charges in invoices and ensure compliance with relevant tax laws and regulations.

PAYMENT PROCESSING AND TRANSACTION FEES

• Payment methods involving third-party processors (such as PayPal, credit card companies, Cash App, Venmo, or bank transfers) may incur transaction or processing fees. These fees, including but not limited to currency conversion, international transfer charges, and service fees, are the responsibility of the Client unless otherwise specified. The Company will inform the Client of any anticipated processing fees related to their chosen payment method.

SERVICE-SPECIFIC ADD-ONS AND MAINTENANCE

• Additional services, such as ongoing maintenance, support, updates, or enhancements beyond the scope of the original contract, may be offered as optional add-ons. These services will be priced separately, and the Client will have the opportunity to approve or decline such offerings. Pricing and payment terms for add-ons will be clearly documented in supplementary agreements.

DELAYS CAUSED BY CLIENT

• If project delays occur due to late feedback, failure to provide required materials, or other Client-side issues, the Company reserves the right to charge additional fees to cover costs related to rescheduling, resource idling, or expedited catch-up work.

DEFAMATION, DISINFORMATION, AND MISREPRESENTATION OF NOURITY LIMITED LIABILITY COMPANY

Nourity Limited Liability Company (“Nourity”) upholds a strict policy against the publication, dissemination, or transmission of false, misleading, defamatory, or malicious information, whether written, oral, or digital, that adversely affects the reputation, business operations, or legal standing of the Company, its executives, employees, or affiliated contractors.

PROHIBITION OF DEFAMATORY CONDUCT

Clients, partners, or any third parties shall not, under any circumstances, create, publish, distribute, or facilitate the spread of defamatory content about Nourity. This includes, but is not limited to:

• Falsely claiming Nourity has failed to fulfill contractual obligations

• Misrepresenting the quality, scope, or delivery of services

• Publicly alleging fraud, misconduct, or unethical behavior without legal or factual basis

• Publishing altered or unauthorized excerpts of private or contractual documents to create a misleading narrative

Any such acts may constitute defamation per se and may be actionable under applicable civil and criminal defamation laws.

UNAUTHORIZED DISCLOSURE AND MISUSE OF DOCUMENTS

• All documents provided by Nourity to Clients—including service agreements, payment records, project updates, development logs, or internal correspondence—are considered privileged and confidential unless explicitly stated otherwise. The unauthorized publication, reproduction, or transmission of these documents to the public, media outlets, or third-party communities (e.g., forums, Discord servers, Roblox groups, or social platforms) for the purpose of creating public pressure, defaming Nourity, or spreading misinformation shall be deemed a material breach of contract and may result in immediate legal action. Nourity reserves the right to issue takedown notices, seek injunctive relief, and pursue civil damages against any individual or entity that disseminates protected materials in bad faith or with malicious intent.

CONSEQUENCES OF SPREADING FALSE OR MISLEADING INFORMATION

Individuals or entities found to have knowingly distributed false, misleading, or defamatory statements—verbally, in writing, or via digital media—may be subject to:

• Immediate termination of service agreements without refund

• Legal claims for reputational damages, economic harm, and attorney’s fees

• Notification to relevant platforms, partners, and professional networks regarding the misconduct

• Disclosure of the full and factual context of the situation, including publication of full transcripts, payment history, and project records to refute misinformation

Nourity shall defend its business integrity to the fullest extent permitted by law and will not tolerate the weaponization of social media, private messages, or online platforms to falsely discredit its lawful operations.

RIGHT TO PUBLIC RESPONSE AND DISCLOSURE

• In the event that defamatory content or misrepresentations are publicly circulated, Nourity reserves the right to issue a formal and factual public response. This may include—but is not limited to—the publication of complete conversation logs, transaction histories, contractual timelines, or related documents to correct the record, clarify facts, and protect its corporate reputation. All such responses will be curated to ensure compliance with relevant data protection and confidentiality obligations.

COOPERATION WITH LEGAL COUNSEL AND PLATFORM AUTHORITIES

• Nourity shall cooperate with legal representatives, government entities, and digital platform administrators (e.g., Discord Trust & Safety, Roblox moderation, hosting services, etc.) to investigate and mitigate the impact of any defamatory or malicious activities. Where appropriate, Nourity will issue legal demand letters, cease-and-desist notices, or pursue restraining orders and civil lawsuits to recover damages and prevent ongoing harm.

CANCELLATION AND REFUND POLICY

Nourity Limited Liability Company (“the Company”) is dedicated to upholding fair, transparent, and legally sound policies regarding the cancellation of projects and refund requests. This section delineates the rights and responsibilities of both the Company and the Client in circumstances involving cancellation, the applicable fees or penalties, refund eligibility criteria, and the procedural framework for resolving disputes.

CLIENT CANCELLATION RIGHTS

• Clients retain the right to cancel a project at any point prior to its formal completion. To ensure proper documentation and effective communication, cancellation requests must be submitted in writing via email or another verifiable method approved by the Company. Upon receipt of a cancellation notice, the Company will promptly evaluate the current status of the project, including completed work, incurred costs, and contractual obligations. The Company will then inform the Client of any financial responsibilities arising from the cancellation, including applicable fees, outstanding balances, or adjustments to previously agreed payment schedules.

CANCELLATION FEES AND CHARGES

• When a cancellation request is made after the commencement of work, the Client may be liable for a cancellation fee. This fee is designed to fairly compensate the Company for resources, time, and labor invested in the project up to that point. The cancellation fee will be proportionate to the percentage of work completed and the stage of the project, and it will be calculated either as a percentage of the total contract value or as a fixed fee as stipulated in the signed contract. This ensures that the Company is protected from losses associated with premature termination of the project and unrecoverable expenditures.

NON-REFUNDABLE DEPOSITS

• The Company requires a deposit before initiating any work on the project. This deposit, typically ranging from thirty to forty percent (30-40%) of the total project cost, is non-refundable. The non-refundable nature of the deposit reflects the initial commitment by the Company to allocate resources, personnel, and planning efforts toward fulfilling the Client’s requirements. Exceptions to this policy are rare and generally limited to situations where the Company is unable to fulfill contractual obligations or deliverables.

REFUND ELIGIBILITY CRITERIA AND PROCEDURE

• Refunds are issued solely under limited circumstances, primarily where the services rendered fail to comply materially with the terms, specifications, or quality standards established in the contract. To pursue a refund, the Client must notify the Company in writing within a reasonable period, which is typically defined in the contract or otherwise deemed reasonable under industry standards, upon delivery or attempted delivery of the work. The Company will conduct a thorough investigation to assess the validity of the Client’s claims, including review of deliverables, communications, and compliance with agreed requirements. If the claim is substantiated, the Company may provide one or a combination of the following remedies: a full refund, a partial refund proportionate to the deficiency, or a revision and correction of the work at no additional cost. All approved refunds will be processed within fourteen (14) business days and returned via the original payment method, unless otherwise agreed.

TERMINATION RIGHTS OF THE COMPANY

• Nourity Limited Liability Company reserves the unilateral right to terminate a contract under specific conditions, such as non-payment by the Client, material breach of contract terms, or failure to provide necessary cooperation, approvals, or materials essential for project execution. Upon termination, the Client remains liable for all fees and costs incurred up to the termination date, including the non-refundable deposit and any cancellation or administrative fees as outlined in the contract. The Company will provide written notification of termination, detailing reasons and financial obligations.

CLIENT OBLIGATIONS POST-CANCELLATION

• Following project cancellation, the Client must return or discontinue use of any proprietary materials, confidential information, intellectual property, or deliverables provided by the Company. Any outstanding payments, including deposits, milestone payments, and cancellation fees, must be remitted promptly in accordance with the contract terms. Failure to comply with post-cancellation financial and material obligations may result in legal action or collection proceedings.

EXCEPTIONS AND NON-CANCELLABLE SERVICES

• Certain specialized, custom, or time-sensitive services may be explicitly designated as non-cancellable or non-refundable due to the nature of the work or contractual stipulations. Such exceptions will be clearly articulated in the service agreement prior to commencement, ensuring full Client awareness and acceptance.

DISPUTE RESOLUTION AND GOOD FAITH COMMUNICATION

• The Company encourages transparent and prompt communication between parties to resolve any disputes related to cancellations or refunds amicably. Clients are urged to raise concerns as soon as possible to facilitate timely resolutions. Where necessary, mediation or arbitration procedures may be invoked in accordance with the terms set forth in the service agreement or as provided by applicable law.

CONFIDENTIALITY AND NON-DISCLOSURE AGREEMENT FOR TRANSACTION TERMS

Nourity Limited Liability Company (“the Company”) places the highest priority on maintaining confidentiality and safeguarding all sensitive information related to its business transactions. This section outlines the obligations and responsibilities of both the Company and the Client regarding the protection of confidential information and non-disclosure of transaction details.

CONFIDENTIAL INFORMATION DEFINED

• For the purposes of this Agreement, “Confidential Information” includes, but is not limited to, all data, documents, communications, pricing details, project scope, deliverables, payment terms, trade secrets, proprietary methodologies, and any other information disclosed by either party in connection with the transaction, whether disclosed orally, in writing, or electronically.

NON-DISCLOSURE OBLIGATION

• The Client agrees not to disclose, publish, disseminate, or otherwise make available any Confidential Information to any third party without the prior written consent of Nourity Limited Liability Company. This obligation applies to all forms of communication and survives the termination or completion of any contractual relationship between the parties.

LIMITATIONS AND EXCEPTIONS

• The confidentiality obligation does not apply to information that: (a) is or becomes publicly available through no breach of this Agreement; (b) was lawfully known to the Client prior to disclosure; (c) is received from a third party without breach of any obligation of confidentiality; or (d) is required to be disclosed by law, regulation, or court order, provided the disclosing party is given reasonable prior notice to seek protective measures.

PROTECTION OF CONFIDENTIAL INFORMATION

• The Client agrees to employ all reasonable measures to protect the confidentiality of information received, including limiting access to authorized personnel and implementing appropriate security measures to prevent unauthorized disclosure.

CONSEQUENCES OF BREACH

• Any unauthorized disclosure or misuse of Confidential Information shall be considered a material breach of contract. Nourity Limited Liability Company reserves the right to pursue all available legal and equitable remedies, including but not limited to injunctive relief and claims for damages resulting from such breach.

DURATION OF CONFIDENTIALITY

• The obligations of confidentiality shall remain in effect indefinitely, surviving the termination or completion of the contractual relationship between the Company and the Client, unless otherwise agreed upon in writing.

FORCE MAJEURE AND UNFORESEEN CIRCUMSTANCES

Nourity Limited Liability Company acknowledges that, despite the best intentions and planning of all parties, certain events may occur that are beyond the reasonable control of either the Company or the Client. This section establishes the terms under which performance obligations may be delayed, modified, or excused in the event of force majeure or other uncontrollable circumstances that materially affect the ability of either party to fulfill their contractual obligations.

DEFINITION OF FORCE MAJEURE

“Force Majeure” refers to any act, event, or circumstance that is unforeseeable, unavoidable, and outside the reasonable control of the affected party, which prevents or materially hinders the performance of obligations under this agreement. This includes, but is not limited to:

• Acts of God (e.g., earthquakes, floods, hurricanes, wildfires, or other natural disasters)

• Wars, hostilities, civil unrest, acts of terrorism, or sabotage

• Governmental orders, restrictions, sanctions, or regulations

• Public health emergencies or pandemics

• Labor strikes, lockouts, or work stoppages

• Utility outages, system failures, internet disruptions, or cyberattacks

• Delays in supply chains due to international or domestic instability

SUSPENSION OF OBLIGATIONS

• In the event of a Force Majeure occurrence, the affected party shall be temporarily relieved from their obligations to the extent and for the duration that performance is rendered impossible or commercially impracticable. The affected party must promptly notify the other party in writing of the nature of the event, its anticipated duration, and the expected impact on contractual performance.

DUTY TO MITIGATE

• Each party agrees to use all commercially reasonable efforts to mitigate the effects of a Force Majeure event. This includes taking appropriate actions to minimize delays, communicate proactively, and resume performance as soon as reasonably possible. The parties may, by mutual written agreement, modify deadlines or make appropriate adjustments to the timeline and scope of services in light of the disruption.

RIGHT TO TERMINATE FOR EXTENDED DELAYS

• If a Force Majeure event continues for a period exceeding thirty (30) calendar days and substantially frustrates the completion of the contracted work, either party may elect to terminate the agreement by providing written notice. In the event of termination, the Company shall refund any payments received for unrendered services, less any reasonable costs incurred up to the date of termination. Any work already completed and delivered shall remain subject to the original terms of the agreement.

NON-LIABILITY FOR DAMAGES

• Neither Nourity Limited Liability Company nor the Client shall be held liable for failure or delay in performing their obligations due to a Force Majeure event, provided that they have made reasonable efforts to comply with this section. This clause does not relieve the Client of their obligation to pay for work already completed or services already rendered at the time the Force Majeure event occurs.

EXCLUSIONS

• It is understood that financial hardship, changes in market conditions, or a party’s failure to secure funding or resources shall not constitute a Force Majeure event. Force Majeure shall only apply in cases where the event clearly prevents one or both parties from carrying out obligations as defined by the terms of the service agreement.

INTELLECTUAL PROPERTY RIGHTS AND OWNERSHIP

Nourity Limited Liability Company (“Nourity,” “the Company”) maintains a strong commitment to protecting the intellectual property (IP) rights of all parties involved in contractual engagements. This section governs the ownership, licensing, and permissible use of intellectual property developed, used, or transferred in the course of a Client engagement, and aims to define each party’s legal rights, restrictions, and obligations with regard to creative, technical, and proprietary materials.

COMPANY’S PRE-EXISTING INTELLECTUAL PROPERTY

All intellectual property developed, owned, or otherwise possessed by Nourity prior to the commencement of any Client project—whether registered or unregistered, tangible or intangible—shall remain the sole and exclusive property of Nourity. This includes, but is not limited to:

• Proprietary game development frameworks, engines, scripts, and internal toolkits

• Branding assets (logos, taglines, proprietary fonts, etc.)

• Custom plug-ins, reusable code libraries, or server configurations

• Any materials created independently of the Client’s engagement

No provision of this agreement, nor the delivery of final services, shall be construed as transferring any rights, ownership, or licensing to the Company’s pre-existing intellectual property unless specifically and expressly granted in writing by Nourity. Any such license, if granted, shall be non-exclusive, non-transferable, and limited to the scope of use outlined in the agreement.

CLIENT-PROVIDED MATERIALS AND WARRANTIES

• The Client retains full ownership of all original materials submitted to Nourity for use in the execution of the project. This includes, but is not limited to, branding elements, copyrighted characters, documents, narratives, visual assets, and other proprietary or confidential content. By submitting such materials, the Client warrants and affirms that they have all necessary rights, licenses, or permissions to provide said content, and that the use of such materials by Nourity does not infringe on the intellectual property rights of any third party. The Client agrees to indemnify, defend, and hold harmless Nourity from any claims, damages, losses, or legal actions arising from the unauthorized or unlawful use of third-party materials submitted by the Client for incorporation into the project.

OWNERSHIP OF DELIVERABLES

Subject to full and final payment of all amounts due under the service agreement, including but not limited to the deposit, milestone payments, final balance, and any applicable fees, Nourity hereby grants and transfers to the Client exclusive ownership rights to the final project deliverables that are custom-created for the Client’s specific use case.

THESE DELIVERABLES MAY INCLUDE, BUT ARE NOT LIMITED TO:

• Finalized game environments, character designs, scripts, or source code

• Completed 3D models, UI/UX designs, and animation files

• Rendered visuals, builds, compiled assets, and related production material

• Documentation or creative concept guides authored for the project

Ownership of deliverables shall only transfer upon satisfaction of all outstanding payment obligations. Until then, all work-in-progress and related materials remain the sole intellectual property of Nourity, and may not be used, duplicated, distributed, reverse-engineered, or disclosed by the Client in any way.

THIRD-PARTY MATERIALS, LICENSES, AND TOOLS

Where necessary, certain portions of the deliverables may incorporate third-party content, plug-ins, APIs, licensed software, or open-source elements governed by separate usage rights or public licensing models (e.g., MIT, GNU, etc.). In such cases:

• Nourity will identify and disclose the use of third-party resources to the Client;

• Ownership of such components remains with the original licensors;

• The Client will be granted only those rights expressly permitted by the licensing terms attached to the third-party materials;

• The Client agrees to comply with all such licensing terms and hold Nourity harmless in the event of misuse or violation.

Any associated costs related to acquiring commercial licenses for required third-party tools shall be discussed and agreed upon prior to procurement and included as line items in the Client’s invoice.

REUSABLE COMPONENTS AND NON-EXCLUSIVE ELEMENTS

• While the final deliverables are uniquely tailored to the Client’s project, the Client acknowledges that certain underlying code elements, workflow tools, modular scripts, or utility systems may be general-purpose and capable of being reused by Nourity in other unrelated projects. Nourity retains the right to repurpose or relicense any non-client-specific assets that are not integral to the project’s unique branding, character, or IP identity. Such elements are considered part of Nourity’s proprietary toolkit and are not included in the Client’s exclusive ownership.

ATTRIBUTION, PORTFOLIO RIGHTS, AND NON-DISCLOSURE

• Unless explicitly restricted in writing, Nourity reserves the right to display, reference, or publish screenshots, footage, or case studies of the completed project in its public portfolio, on its website, in marketing campaigns, or in proposals for future Client opportunities. Attribution may include the Client’s name, logo, and a brief project description unless a confidentiality or non-disclosure clause is mutually signed in advance. The Client may request that attribution be removed or anonymized at any time, provided such request is made in writing and does not conflict with previously published public materials.

TERMINATION AND SURVIVAL OF RIGHTS

• In the event of early contract termination for any reason (including non-payment), the Client shall forfeit all rights to the partially completed deliverables, and Nourity shall retain ownership of all materials developed up to the date of termination. No transfer of intellectual property shall occur unless the termination terms specifically provide for limited rights, and all financial obligations have been met.

CONCLUSION

In conclusion, Nourity Corporation is committed to providing high-quality services and maintaining clear, transparent, and fair payment practices. By engaging with our services, clients acknowledge and agree to the terms outlined in this Payment Policy, including the requirement for a deposit, adherence to the agreed payment schedule, and the responsibility for all applicable fees. We aim to ensure that every transaction is handled smoothly and professionally, with both parties' interests in mind. If you have any questions or concerns regarding payments, please do not hesitate to reach out. We look forward to continuing our partnership with you and providing exceptional service throughout our collaboration.