Terms of Service for Reverie Creative Collective, LLC.



Effective Date: July 2026

1. Acceptance of Terms By accessing, purchasing, subscribing to, or using services provided by Reverie Creative Collective, LLC (“Company,” “we,” “our,” or “us”), the client (“Client,” “you,” or “your”) agrees to be legally bound by these Terms of Service (“Agreement”).

2. Services The Company provides creative, marketing, branding, advertising, consulting, web development, app development, automation, digital strategy, hosting, SEO, advertising management, content creation, and related services. Scope of services may be outlined in proposals, invoices, statements of work, subscriptions, or written communications.

3. Payment Terms All invoices, retainers, subscriptions, recurring plans, deposits, milestone payments, and fees are due according to the payment schedule provided by the Company. Payments are non-refundable unless expressly stated otherwise in writing. Failure to make timely payment may result in suspension or termination of services.

4. Authorization for Recurring Billing By providing payment information, the Client authorizes Reverie Creative Collective, LLC and its payment processors, including Stripe, to charge all applicable fees, recurring subscription charges, renewals, overages, taxes, and authorized project costs to the Client’s payment method.

5. No Chargebacks or Transaction Reversals The Client acknowledges that the Company begins allocating labor, creative resources, consulting time, infrastructure, and operational expenses immediately upon engagement. Accordingly, the Client agrees not to initiate chargebacks, payment disputes, transaction reversals, ACH reversals, or credit card disputes for any authorized payment related to services rendered, subscriptions, consultations, digital work, marketing services, creative deliverables, development work, advertising management, or project-related labor. The Client agrees that completed work, partially completed work, strategic consulting, labor hours, account setup, onboarding, administrative work, intellectual work product, creative direction, digital deliverables, advertising setup, domain work, hosting, subscriptions, and reserved production time constitute value received. In the event of a chargeback or payment dispute, the Client agrees that these Terms, invoices, communication records, project files, delivery confirmations, access logs, timestamps, approvals, and work records may be used as evidence to contest and reverse such disputes.

6. Collection Costs & Legal Fees In the event of unpaid balances, reversed transactions, failed payments, or improper chargebacks, the Client agrees to reimburse the Company for all collection costs, processing fees, administrative expenses, attorney’s fees, arbitration costs, and legal expenses incurred in recovering amounts owed.

7. 60-Day Cancellation Requirement For all recurring services, retainers, subscriptions, hosting, maintenance plans, advertising management, automation systems, software management, app management, consulting retainers, or ongoing service agreements, the Client must provide a minimum of sixty (60) days written notice prior to cancellation. Cancellation notices must be submitted in writing to the Company’s designated business email.Verbal notice, inactivity, failure to communicate, or non-use of services does not constitute cancellation. The Client remains financially responsible for all charges, recurring fees, services, and obligations during the 60-day notice period.

8. Early Termination If the Client terminates services before completion of a project term, milestone schedule, campaign duration, or subscription period, the Company reserves the right to immediately invoice for all work completed, reserved production time, unrecovered onboarding costs, committed advertising spend, software licensing, administrative expenses, and remaining contractual balances.

9. Refund Policy Due to the custom and digital nature of services provided, all sales are final unless otherwise stated in writing. Refunds are not provided for completed services, partially completed work, strategy sessions, consultations, digital assets, advertising services, hosting, subscriptions, retainers, labor hours, or custom development work.

10. Client Responsibilities The Client agrees to provide accurate information, timely approvals, requested materials, and reasonable cooperation necessary for project completion. Delays caused by the Client do not relieve the Client of payment obligations.

11. Intellectual Property Unless otherwise agreed in writing, the Company retains ownership of preliminary concepts, drafts, systems, processes, templates, frameworks, code libraries, methodologies, and unused creative materials. Final deliverables may be transferred upon full payment of all outstanding balances.

12. Hosting, Domains & Third-Party Platforms The Company may utilize third-party services including Stripe, hosting providers, registrars, analytics platforms, advertising networks, automation systems, CRMs, and software vendors.The Company is not responsible for outages, interruptions, policy changes, data loss, account suspensions, or failures caused by third-party providers.

13. Limitation of Liability To the maximum extent permitted by law, Reverie Creative Collective, LLC shall not be liable for indirect, incidental, consequential, special, exemplary, or punitive damages, including lost profits, lost data, advertising performance fluctuations, business interruption, or reputational harm.

14. Indemnification The Client agrees to defend, indemnify, and hold harmless Reverie Creative Collective, LLC and its owners, employees, contractors, affiliates, and agents from any claims, liabilities, damages, expenses, or losses arising from the Client’s business operations, content, advertising, misuse of services, intellectual property violations, or breach of this Agreement.

15. Dispute Resolution Any dispute arising under this Agreement shall first be attempted to be resolved through good-faith negotiation. If unresolved, disputes shall be submitted to binding arbitration in the State of Georgia before litigation is pursued, except where injunctive relief or collection efforts are necessary.

16. Governing Law This Agreement shall be governed by and interpreted under the laws of the State of Georgia, without regard to conflict-of-law principles.

17. Electronic Acceptance The Client agrees that electronic signatures, online payments, checkbox acceptance, email confirmations, digital invoices, and continued use of services constitute valid and enforceable acceptance of these Terms.

18. Severability If any provision of this Agreement is determined unenforceable, the remaining provisions shall remain in full force and effect.

 19. Entire Agreement These Terms constitute the entire agreement between the Client and Reverie Creative Collective, LLC unless superseded by a separate signed written agreement.

20. Contact Information For legal notices or questions regarding these Terms, contact: Reverie Creative Collective, LLC Email: daretodream@reveriecreative.studio Website: https://www.reveriecreative.studio Mailing Address: 3292 Thompson Bridge Rd Unit #1045 Gainesville, GA 30506