Terms and Conditions

Prime Digitals Effective date: July 7, 2026 Last updated: July 7, 2026

 

These Terms and Conditions (“Terms”) are a binding agreement between Prime Digitals (“Prime Digitals,” “we,” “us,” or “our”) and the individual or entity purchasing or using our services (“Client,” “you,” or “your”). By accessing our website (https://primedigitals.co), submitting a form, checking a box to accept these Terms, making a payment, or otherwise engaging our services, you acknowledge that you have read, understood, and agree to be bound by these Terms. If you do not agree, do not use our website or purchase our services.

1. Definitions

  • “Services”— web design, development, e-commerce, app development, branding, video/animation, domain & hosting, maintenance, digital marketing, and related services.
  • “Deliverables”— the files, designs, code, or work product provided to you.
  • “Proposal” / “SOW”— the written proposal, quote, statement of work, or order form describing the specific scope, price, and timeline of your project.
  • “Portal”— the account area, email thread, or project-management system used to communicate and deliver work.

2. Acceptance of Terms and Record of Agreement

Your acceptance is recorded electronically, including the date, time, and (where available) the IP address associated with your acceptance and payment. You agree that this electronic record, together with the applicable Proposal/SOW and communications in the Portal, constitutes the complete and admissible evidence of our agreement. In the event of any conflict, a signed Proposal/SOW controls over these general Terms.

3. Scope of Work and Change Orders

3.1 We will perform only the work described in the applicable Proposal/SOW. Anything not expressly listed is out of scope.

3.2 Any addition, revision beyond the included allowance, or change to the agreed scope requires a written change order and may incur additional cost and time. Work does not proceed on out-of-scope items until the change order is approved and, where applicable, paid.

 

3.3 Estimated timelines are good-faith estimates and depend on your timely cooperation (Section 5). Delays caused by you do not constitute a breach by us and do not entitle you to a refund.

4. Payments, Deposits, and Billing Authorization

4.1 Deposit. Unless otherwise stated, projects require a non-refundable deposit before work begins. The deposit compensates us for reserving capacity and commencing work.

 

4.2 Milestones. Remaining amounts are billed at the milestones stated in the Proposal/SOW. Work on a subsequent phase begins only after the prior milestone is paid.

 

4.3 Recurring services. Hosting, maintenance, and similar recurring services are billed on the stated cycle. You expressly authorize recurring charges to your payment method for the services you select, until you cancel in accordance with these Terms. We will not charge amounts you have not authorized.

 

4.4 Third-party costs. Domains, hosting, plugins, licenses, stock assets, and advertising spend are passed through and are non-refundable once purchased on your behalf.

 

4.5 Late/non-payment. Overdue amounts may result in suspension of work, services, or hosting, and may accrue reasonable late fees where permitted by law.

5. Client Responsibilities

You agree to: (a) provide accurate, complete, and lawful content, materials, and access needed to perform the Services; (b) respond to requests, proofs, and approval requests promptly; (c) warrant that you own or are licensed to use all materials you provide; and (d) designate a decision-maker authorized to approve deliverables. Your failure to cooperate that delays the project does not entitle you to a refund.

6. Revisions, Delivery, Approval, and Deemed Acceptance

6.1 Revisions. The Proposal/SOW states the number of included revision rounds. Additional revisions are billable.

 

6.2 Delivery. We deliver Deliverables and milestone work through the Portal or by email.

 

6.3 Review window. You have 5 business days from delivery to review and either approve or submit specific, written revision requests within the agreed scope. If any delays do mention prior through official communication channel.

 

6.4 Deemed acceptance. If you do not submit specific written revision requests or a written rejection within the review window, the Deliverable or milestone is deemed accepted, and the project proceeds and is billed accordingly. Continued use of, or publishing/launching, a Deliverable also constitutes acceptance.

7. Intellectual Property

7.1 Ownership of final Deliverables created specifically for you transfers to you only upon receipt of full payment for the applicable work.

 

7.2 Until full payment is received, all Deliverables, working files, and licenses remain our property, and any use by you is unlicensed.

 

7.3 We retain ownership of our pre-existing tools, frameworks, code libraries, and know-how, and of any general methods used to create Deliverables.

 

7.4 Portfolio. We may display completed work in our portfolio and marketing unless you request otherwise in writing before project completion.

8. SMS/Text Messaging and Communications (A2P)

8.1 We only send SMS/text messages and place informational calls to individuals who have provided prior express consent, such as by selecting a clearly labeled, unchecked by default consent checkbox, providing their phone number, or otherwise opting in. Consent to receive SMS messages is not a condition of purchasing any goods or services.

8.2 SMS messages may include responses to your inquiries, customer support, appointment confirmations, project updates, service notifications, account notifications, quotes, proposals, and other communications related to the services you have requested. Message frequency varies. Message and data rates may apply. Reply STOP to opt out at any time or HELP for assistance. You may also contact us at info@primedigitals.co or (213) 319-3083. Mobile carriers are not responsible for delayed or undelivered messages.

8.3 Mobile phone numbers, SMS opt in data, and consent records will not be shared, sold, rented, or disclosed to third parties or affiliates for marketing or promotional purposes. Such information is shared only with service providers as necessary to deliver the SMS service on our behalf and never for their own purposes. Please refer to our Privacy Policy for additional information.

9. Official Communication Record

All project communication, approvals, and deliveries occur through the Portal and/or email and constitute the official record. It is your responsibility to check the Portal and your email regularly and to raise any concern promptly. Approvals given through the Portal or email are binding.

10. Refunds

Refunds are governed by our separate Refund Policy, which is incorporated into these Terms by reference. By accepting these Terms, you acknowledge you have read and agree to the Refund Policy.

11. Chargebacks and Payment Disputes

11.1 Contact us first. You agree that, before initiating any chargeback or payment dispute, you will contact us in writing and allow us 10 business days to review and resolve the concern in good faith through the process in Section 12.

 

11.2 Wrongful chargebacks. Initiating a chargeback for services that were delivered, accepted, or deemed accepted, or in violation of Section 11.1, constitutes a material breach of these Terms. In such cases we may (a) suspend or terminate services and revoke any licenses, (b) present the card network with our evidence of your agreement, delivery, and acceptance, and (c) recover the disputed amount plus reasonable costs, fees, and processor penalties incurred, to the extent permitted by law.

 

11.3 This Section does not waive any right you have under applicable law; it establishes the good-faith process the parties agree to follow first.

12. Dispute Resolution, Arbitration, and Governing Law

12.1 Good-faith negotiation. The parties will first attempt to resolve any dispute through direct, good-faith negotiation.

 

12.2 Binding arbitration. If unresolved within 30 days, any dispute arising out of or relating to these Terms or the Services shall be resolved by final and binding arbitration administered by the American Arbitration Association (AAA) under its Commercial Arbitration Rules, rather than in court, except that either party may bring an individual claim in small-claims court.

 

12.3 Class-action waiver. Disputes will be resolved only on an individual basis. You and Prime Digitals waive any right to bring or participate in a class, collective, or representative action.

 

12.4 Governing law and venue. These Terms are governed by the laws of the State of California, United States, without regard to conflict-of-law rules. The seat/venue of arbitration and any permitted court proceedings shall be Los Angeles, California.

 

12.5 Prevailing party. In any dispute, the prevailing party is entitled to recover reasonable attorneys’ fees and costs, to the extent permitted by law.

 

12.6 Limitation period. Any claim must be brought within one (1) year after it arises, to the extent permitted by law.

13. Warranties and Disclaimers

Except as expressly stated in a signed Proposal/SOW, the Services and Deliverables are provided on a professional-effort basis “AS IS” and “AS AVAILABLE,” without warranties of any kind, express or implied, including merchantability, fitness for a particular purpose, non-infringement, or uninterrupted/error-free operation. We do not guarantee specific business results, rankings, traffic, or revenue.

14. Limitation of Liability

To the maximum extent permitted by law, Prime Digitals shall not be liable for any indirect, incidental, special, consequential, or punitive damages, or lost profits, revenue, or data. Our total aggregate liability for any claim shall not exceed the amount you actually paid us for the specific service giving rise to the claim.

15. Indemnification

You agree to indemnify and hold harmless Prime Digitals from claims, damages, liabilities, and expenses (including reasonable attorneys’ fees) arising from (a) content or materials you provided, (b) your breach of these Terms, or (c) your misuse of the Services or Deliverables.

16. Termination

Either party may terminate as provided in the Proposal/SOW. Upon termination, you remain responsible for payment for all work performed up to the termination date. Amounts paid for completed or in-progress work are non-refundable except as stated in the Refund Policy.

17. Force Majeure

We are not liable for delays or failures caused by events beyond our reasonable control, including outages, third-party service failures, natural events, or governmental actions.

18. General

18.1 Entire agreement. These Terms, the Proposal/SOW, the Refund Policy, and the Privacy Policy are the entire agreement between the parties.

 

18.2 Severability. If any provision is held unenforceable, the remainder stays in effect.

 

18.3 No waiver. Our failure to enforce a provision is not a waiver.

 

18.4 Assignment. You may not assign these Terms without our written consent.

 

18.5 Changes. We may update these Terms; the updated version is effective upon posting. Continued use constitutes acceptance.

19. Contact

Prime Digitals 
Email: info@primedigitals.co
Phone: (213) 319-3083
Address:

USA Office: 9201 JAMISON AVE # A, PHILADELPHIA, PA 19115-4282.