3. Carrier Fees & Third-Party Regulations (A2P 10DLC): Amerik Conecta Agency will handle the technical management and submission process for brand validation and telephony campaigns (A2P 10DLC, mandatory carrier registries, etc.). The Client acknowledges that the approval of these registries depends strictly on external regulatory entities, and verification times may vary. Furthermore, all regulatory validation fees, telephony, SMS messaging, bulk emailing, and Artificial Intelligence (AI) consumption costs within the platforms are the direct responsibility of the Client and will be billed to their respective linked credit cards; these costs are not included in this setup fee.
4. Technical Support & System Ownership Policy: The entire infrastructure will be built upon the agency account owned by the Client, with Amerik Conecta acting solely as the system architect and administrator. Post-delivery technical support and weekly live group training sessions will take effect once the corresponding Phase 2 monthly recurring subscription agreement is formalized and activated.
5. Refund & Cancellation Policy: Due to the custom nature of the engineering service and the immediate allocation of technical resources for Snapshot development, this initial payment is strictly non-refundable once configuration work has been initiated by Amerik Conecta.
6. Next Steps (Contract Formalization): The acceptance and payment of this invoice constitutes the approval of these initial terms. Upon completion of or during this setup phase, both parties will proceed to sign a formal Service Agreement (medium/long-term contract) detailing service level agreements (SLAs), intellectual property rights, individual/group support terms, and commercial conditions for the remaining accounts and future community members.