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 outlines the terms and conditions that govern all sales, payment transactions, and financial agreements made through our website and services. By engaging with our services or making any payments, you acknowledge and agree to the terms described in this policy. If you do not agree to any part of this policy, please refrain from using our services or making any transactions. We strive to maintain transparency and fairness in all financial dealings and ensure that every client experience is smooth, professional, and mutually beneficial. Our policy is designed to clarify expectations around payments, deposits, invoicing, and acceptable payment methods. Please read the following sections carefully to understand how our payment processes work.

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 with Nourity Corporation’s services and agreeing to our payment terms, you represent and warrant that you are legally capable of entering into a binding agreement for the purchase of services. You further affirm that you have the financial authority to authorize payments and that all information you provide, including payment details, is accurate and lawful. You agree to comply with all payment terms, including deposits, payment schedules, and other obligations as outlined in this Payment Policy. By proceeding with payment, you consent to these terms, acknowledging that Nourity Corporation reserves the right to amend these policies as necessary to maintain operational efficiency and legal compliance.

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

Once the project is finalized and the agreement has been signed by both Nourity Corporation and the client, a detailed invoice will be provided outlining the payment due, the chosen payment method, and the payment schedule.

• Invoice Timeline: The invoice will be issued according to the payment schedule (i.e., upfront deposit, milestone payments, or final balance) and will include a breakdown of the total costs, including taxes, fees, and any other applicable charges.

• Payment Due Date: All payments must be made by the due date specified in the contract or invoice. Delays in payment could result in project delays or suspension of services, as outlined in the late payment section below.

LATE PAYMENTS AND PAYMENT PROCESSING DELAYS

Failure to make timely payments may result in significant project delays. Nourity Corporation reserves the right to impose penalties for overdue payments, including late fees, and to suspend or terminate services in cases where payment is not received.

• Late Fee(s): A standard late fee of 2% of the overdue amount will be applied for each 30-day period following the due date. The client will be notified via email or other contact methods if a payment becomes overdue.

• Suspension of Service(s): If payment is not made within 30 days of the due date, Nourity Corporation reserves the right to suspend all work on the project until payment is received. This suspension could lead to project delays or additional costs due to the resumption of work after the suspension period.

PAYMENT PROCESSING AND HANDLING FEES

At Nourity Corporation, we aim to ensure that your payment experience is as smooth and efficient as possible. Payments for our development services are processed through secure, trusted platforms to protect your financial information. Please note that depending on your chosen payment method, transaction processing fees may apply. These fees are typically charged by third-party payment processors such as PayPal, Cashapp, Venmo, or credit card providers.

The exact fee structure will depend on the payment method used. Nourity Corporation does not directly charge any handling fees, but certain payment platforms may impose their own fees, including but not limited to service charges for currency conversion, processing, or transaction types (e.g., international payments). These charges, if applicable, are the responsibility of the payer. We recommend reviewing the terms of your chosen payment platform for detailed information regarding fees before completing a transaction. If you have questions or concerns about payment processing fees, please do not hesitate to reach out to us directly for clarification.

DEPOSIT REQUIREMENTS FOR DEVELOPMENT SERVICES

At Nourity Corporation, we require a deposit to initiate all development services, which is a standard practice to ensure that both parties are equally committed to the successful execution of the project. The deposit serves as a financial commitment, securing the necessary resources and time to begin the work. Typically, the deposit amount ranges from 30% to 40% of the total quoted price for the services requested. This percentage is reflective of the work and time commitment involved in delivering the quality service Nourity Corporation is known for.

PURPOSE OF THE DEPOSIT
The deposit is an integral part of the contract between Nourity Corporation and the client, establishing mutual trust and setting the foundation for the collaboration. This upfront payment is necessary to initiate the project and covers the initial costs of research, planning, and resource allocation. Once the deposit is received, Nourity Corporation will begin working on your project immediately, ensuring that we can dedicate the appropriate attention and focus to meet your needs. The deposit is considered non-refundable, except in exceptional situations where Nourity Corporation is unable to meet the terms of the agreement, or fails to provide the agreed-upon deliverables. This ensures that we are able to allocate resources efficiently, while also protecting Nourity Corporation from the financial risk of canceled or abandoned projects.

SCOPE OF WORK AND PAYMENT TERM(S)
The payment terms for each project, including the deposit, will be outlined in the initial service agreement. This agreement will specify the total cost of the project, the deposit required, the deliverables, and the timeline for completion. Once the deposit is made, work will begin, and the remaining balance will be due upon completion of the project, unless otherwise specified in the contract. For larger projects, payments are generally due upon completion of key milestones or phases of the project. In such cases, the total cost may be broken down into stages, with the deposit being paid upfront and subsequent payments tied to specific, agreed-upon deliverables or timelines. This structure ensures that payments are tied to measurable progress, offering both the client and Nourity Corporation a clear framework for tracking project development.

ADJUSTMENTS TO DEPOSIT OR SCOPE OF WORK
If there are any significant changes to the scope of work once the initial agreement and deposit have been made, Nourity Corporation will assess the impact on the project. If additional work, resources, or time is required, the deposit percentage or overall cost may be adjusted accordingly. This ensures that both parties are in agreement about the project’s needs and the necessary financial commitments. These adjustments will be clearly communicated and agreed upon in writing before any further work begins.

PAYMENT SCHEDULE AND FINAL PAYMENT(S)
After the deposit has been received and work begins, the remaining balance is generally due upon completion of the project or upon reaching agreed-upon milestones, as outlined in the service agreement. Nourity Corporation reserves the right to halt or delay work on a project if payment is not received according to the agreed schedule. Late payments may result in additional fees or extended project timelines. All payments should be made according to the terms set forth in the initial quote and service agreement. If a payment schedule is outlined based on milestones, each stage of payment will be due promptly upon completion of the corresponding phase. If the full payment is not received upon project completion, Nourity Corporation reserves the right to suspend or terminate the project, withhold deliverables, or pursue other legal remedies as necessary to secure payment.

QUESTIONS AND INQUIRIES
If you have any questions regarding our deposit requirements or payment process, or if you would like to discuss specific arrangements for your project, our billing department is available to assist you. We are committed to ensuring that the payment process is transparent and efficient, and that both parties are aligned in expectations.

ADDITIONAL FEES AND CHARGES

In some cases, additional fees or charges may apply to the services provided by Nourity Corporation. These fees are typically outlined in the service agreement and are meant to cover extra costs or services that go beyond the original scope of work. Below are examples of scenarios in which additional charges may apply:

EXPEDITED SERVICE FEES
If a client requires work to be completed within a shorter time frame than initially agreed upon, Nourity Corporation may apply an expedited service fee. This fee compensates for the increased effort and resources required to meet the tighter deadline. Expedited service fees are negotiated on a case-by-case basis and will be communicated to the client upfront before any work begins. The fee will be in addition to the original project cost and is based on the urgency and complexity of the requested timeline.

REVISIONS AND CHANGE REQUESTS
While we strive to provide high-quality, finalized deliverables, revisions and change requests that fall outside of the original project scope may incur additional charges. Clients may request changes, but any work beyond what is outlined in the service agreement will be treated as an additional service. Charges for revisions or changes will be calculated based on the time and resources required to implement those adjustments. Clients will be notified of any additional costs before work on the revisions begins.

LICENSING AND THIRD-PARTY COSTS
Certain projects may require the purchase of third-party software licenses, tools, or other resources to complete specific tasks or achieve particular functionalities. In these cases, the client will be informed of any necessary third-party costs upfront, and those expenses will be passed on to the client at cost. This may include licensing fees for software, assets, or other digital tools that are required for the successful completion of the project.

TAXES AND REGULATORY FEES
Depending on your location, applicable taxes, duties, or regulatory fees may be imposed on the services provided by Nourity Corporation. It is the client’s responsibility to ensure compliance with local tax regulations and to remit any required payments. Nourity Corporation will invoice clients for any applicable taxes as required by law, and these fees will be added to the total project cost.

PAYMENT PROCESSING FEES
Certain payment methods may incur processing fees, especially for international transactions or specific payment platforms. Nourity Corporation may pass these fees onto the client, and this will be clearly outlined in the service agreement. Clients are encouraged to select payment methods that minimize additional processing costs, and these fees will be discussed at the time of the initial quote.

SERVICE-SPECIFIC ADD-ONS
In some cases, Nourity Corporation may offer additional services that complement the main project, such as ongoing support, maintenance, or updates. These services will be available as optional add-ons, and clients can choose to include them in the project scope. Any service-specific add-ons will be priced and invoiced separately from the main project costs, and clients will have the opportunity to approve or decline these services.

CANCELLATION AND REFUND POLICY

At Nourity Corporation, we strive to maintain strong relationships with our clients through clear communication, high-quality service, and a commitment to delivering on our promises. However, we understand that sometimes plans change, and a client may need to cancel or modify a project. The following outlines our cancellation and refund policies:

CANCELLATION REQUESTS
Clients may request to cancel a project at any time before the work has been completed. Cancellation requests must be submitted in writing, via email or another documented form of communication. Upon receipt of a cancellation request, Nourity Corporation will assess the status of the project and determine whether work has already begun or if any costs have been incurred. If work has already started, the client may be responsible for paying a portion of the project fees corresponding to the work completed up to the point of cancellation.

CANCELLATION FEES
In cases where a project is cancelled after work has commenced, Nourity Corporation reserves the right to charge a cancellation fee. The cancellation fee is intended to compensate for time and resources spent on the project before the cancellation. The cancellation fee is typically a percentage of the total project cost and will be communicated to the client upon the cancellation request. The percentage of the fee will be determined based on the stage of the project and the work completed.

REFUND POLICY
Refunds are only issued under certain circumstances. Nourity Corporation operates on a policy of providing high-quality services that meet the expectations outlined in the service agreement. If a client believes that the delivered work does not meet the agreed-upon specifications or quality standards, they must notify Nourity Corporation within a reasonable period of receiving the deliverables. Our team will work with the client to address the issue, and if the work is found to be unsatisfactory or does not align with the agreed-upon terms, we may offer a refund or a revision at no additional charge.

NON-REFUNDABLE DEPOSITS
As part of our commitment to fair business practices, Nourity Corporation requires a non-refundable deposit for all projects. The deposit, typically between 30-40% of the total project cost, is due upon agreement to initiate the project. This deposit secures the client’s commitment and covers the initial costs of starting the project. Regardless of the outcome, the deposit is non-refundable, as it covers the time and resources Nourity Corporation invests in initiating the work.

TIMELINES FOR REFUNDS
If a refund is approved under any circumstances, Nourity Corporation will process the refund within 14 business days from the approval date. The refund will be issued through the same payment method used for the initial payment, unless otherwise agreed. If the original payment method is unavailable, we will coordinate with the client to determine an alternative method for refund.

SERVICE EXCEPTIONS
Certain services may not be eligible for a refund or cancellation once the work has begun. These exceptions will be clearly outlined in the service agreement or contract and are typically related to time-sensitive or custom-made services, such as software development, custom designs, or commissioned work that is already in progress. Nourity Corporation will clearly communicate these exceptions before the project begins to ensure both parties are fully aware of the terms.

CLIENT RESPONSIBILITIES AFTER CANCELLATION
Once a project is cancelled, clients are required to return any materials, intellectual property, or resources provided by Nourity Corporation in connection with the project. Any outstanding payments, including the non-refundable deposit and any applicable cancellation fees, must be settled promptly. Failure to meet payment obligations may result in legal action or collection procedures to recover outstanding amounts.

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.