1. BINDING AGREEMENT & ACCEPTANCE

This agreement is between the Client and Takeoff Tech, LLC of Delaware its affiliates and predecessors including 7 House Tech, Inc and Microsoft Place (collectively, "the Company").

You acknowledge and agree to be found by these terms by accessing the Company’s platforms, requesting professional services, including, but not limited to: managed web or app hosting, software development, marketing or web hosting or any other agency services, app licensing agreements, or by paying any amount to the Company. Payment of any amount to the Company or services rendered, past or present, constitutes formal execution of this agreement, regardless of whether a separate physical or electronic signature is provided.
 

2. THE SERVICES & ASSETS

The Company provides cloud-native architecture, custom software solutions, cloud management, and managed IT services (collectively, "the Services"). All proprietary software, monitoring scripts, FinOps methodologies, and dashboards used to deliver these services (collectively, "Company Assets") remain the sole property of the Company.
 

3. BILLING, PAYMENTS & DATA DELETION

• Payment Processor: All transactions are securely processed via Stripe.

• Failed Payments: If a payment fails, the Company will automatically retry via Stripe. You are required to provide updated payment information immediately.

• Suspension for Non-Payment: If an account is three (3) days past due, the Company reserves the right to immediately suspend all Services and access to Company Assets without notice.

• Data Deletion: If an account remains past due for more than thirty (30) days, the Company may permanently delete all client configurations and data.

• Collection Costs: You agree to pay all costs of collection, including 1.5% monthly interest, reasonable attorney’s fees, and third-party collection agency fees incurred by the Company to recover unpaid amounts.

• Authorization to Charge: By entering into this Agreement or providing a payment method, Client expressly authorizes The Company and its agents to charge the Client’s payment method for all amounts invoiced, including one‑time final charges, recurring charges, and any collection costs described herein, without further notice unless otherwise agreed in writing.

• Charge Attempts, Failed Payments & Payment Methods: If a payment attempt fails, The Company may automatically retry the charge via Stripe or Stripe Link and may attempt collection using other payment methods on file. Client must promptly update payment information to avoid suspension of Services.

• Disputes: To dispute an invoice or charge, Client must notify The Company in writing here within seven (7) days of the invoice issuance date and include the invoice number and basis for the dispute; failure to timely notify The Company shall be deemed acceptance of the invoice, except as otherwise required by law.

• Suspension, Deletion & Collection: If an account is more than three (3) days past due, [Company Name] may suspend Services and restrict access to Company Assets. If an account remains past due for more than thirty (30) days, [Company Name] may permanently delete client configurations and data. Client agrees to pay collection costs, including interest, attorney’s fees, and third‑party collection fees as described above.
   

4. PRESERVATION OF PRIOR CLAIMS

Acceptance of these Terms does not constitute a "novation" or a waiver of any outstanding debts or legal claims owed by the Client. The Company expressly reserves the right to pursue all prior unpaid balances and associated legal fees. Nothing in this Agreement waives any right to recover unpaid amounts or pursue other remedies; the Company expressly reserves all rights and remedies available at law or equity.
 

5. CANCELLATION & REFUND POLICY

• Cancellations: You may cancel via your dashboard or by contacting support@microsoftplace.com. Cancellation stops future billing but does not result in a refund for the current period.

• Refunds: Due to the real-time nature of professional IT services, the Company offers no refunds. All sales are final.
   

6. INTELLECTUAL PROPERTY & NON-SOLICITATION

• IP Rights: Company Assets remain the Company's property. Reverse-engineering or unauthorized disclosure is strictly prohibited.

• Non-Solicitation: For the term of this agreement and 12 months thereafter, Client shall not solicit or hire any employee or contractor of the Company. Breach results in liquidated damages will be pursued to the fullest extent of the law.
   

7. SURVIVABILITY

The provisions of these Terms which by their nature should survive termination shall survive, including but not limited to: Section 3 (Collection Costs), Section 4 (Prior Claims), Section 6 (IP & Non-Solicitation), and Section 9 (Governing Law). Termination of your current subscription does not extinguish your liability for unpaid balances.
 

8. LIMITATION OF LIABILITY

The Company is not liable for outages or data loss caused by third-party cloud providers (AWS, Azure, GCP). Total liability shall not exceed the amount paid by the Client to the Company during the three (3) months preceding the claim.
 

9. GOVERNING LAW

These Terms shall be governed by the laws of the State of Delaware. Any disputes shall be resolved in the courts of Delaware.