Effective August 28, 2026
Service agreement
The $1,995 GO Live Storefront purchase is a one-time service. It is not a subscription and does not automatically renew. It includes thirty consecutive days of launch support beginning on the first production launch or ownership handoff, whichever occurs first. Continued support requires a separate optional purchase and separate affirmative agreement.
1. Parties and electronic acceptance
This GO Live Storefront Service Agreement is between Summit National Holdings, operating GO Storefronts as part of the Grade Optic portfolio (the “Provider”), and the business identified by the purchaser at checkout (the “Customer”). The person accepting confirms that they are authorized to bind the Customer. Selecting the dedicated agreement checkbox and completing checkout constitutes electronic acceptance of the version identified in the order record. The Customer may print or save this page before purchase. Notices to the Provider may be sent to admin@gradeoptic.com.
2. Purchased service
The Customer purchases one GO Live Storefront build and transfer for $1,995 USD. The standard scope includes a brand-adapted Shopify storefront, homepage, catalog presentation, product-page template, cart and checkout connection, responsive implementation, up to 250 clean, import-ready catalog items supplied in the required format, one consolidated revision round, basic team training, ownership transfer, and thirty days of launch support. A catalog item means one import row, including a product row or variant row.
3. Items outside the standard scope
Unless separately quoted and accepted in writing, the purchase does not include catalog migration beyond 250 catalog items, duplicate resolution, missing-identifier correction, variant reconstruction, product-data cleanup, product photography or image editing, custom applications, custom Shopify apps, third-party software development, advanced integrations, copywriting beyond the agreed storefront content, paid themes, paid applications, domain registration, Shopify subscription charges, processor fees, taxes, advertising, ongoing merchandising, or ongoing site administration.
4. Ongoing support is separate
The included launch-support period ends after thirty consecutive days. No support subscription is included in this checkout. The Customer will not be automatically enrolled in, charged for, or renewed into an ongoing support tool or plan. If the Customer wants continued support, the Customer must separately review its price and terms, affirmatively purchase it, and receive a separate confirmation. Declining ongoing support does not reduce the Customer’s ownership of the transferred storefront.
5. Customer responsibilities
The Customer will provide accurate business information, authorized access, brand assets, product data, product images, policies, shipping rules, tax instructions, and timely decisions. The Customer represents that it owns or has permission to use every asset, trademark, product image, description, dataset, and account it provides. The Customer will review staged imports, prices, inventory quantities, variants, images, policies, taxes, shipping settings, and checkout behavior before approving launch.
6. Catalog and image migration
Bulk files may be staged for inspection without changing the Customer’s source data. An item is import-ready when the required title, price, inventory, product or variant relationship, and stable SKU or handle identifier are present and usable. Image files must be associated with product records through stable URLs or agreed filenames. The Provider is not responsible for incorrect product associations caused by missing, duplicated, or inconsistent source identifiers. Any migration beyond 250 catalog items or requiring source-data repair requires a written scope and price approved before that work begins.
7. Changes, delays, and third parties
Requests outside the agreed scope may require a separate quote and schedule. The project schedule begins when the required onboarding information, access, assets, product data, and approvals are complete. Delivery dates depend on timely Customer access, content, feedback, and approvals. The Provider is not responsible for delays, outages, policy changes, rejected accounts, fees, or limitations caused by Shopify, domain registrars, payment processors, applications, carriers, advertising platforms, or other third parties.
8. Review and acceptance
The Customer will review the working storefront and provide one consolidated revision request within five business days after the Provider requests review. Before launch, the Customer must confirm the final catalog sample, business information, policies, fulfillment settings, and purchase path. Use of the storefront in production or written launch approval constitutes acceptance, subject to any non-waivable rights and any written correction commitments.
9. Ownership and licenses
After full payment, the Customer receives control of the completed storefront deliverables identified in the project handoff. The Customer retains ownership of Customer-provided assets and data. The Provider retains ownership of pre-existing methods, reusable components, internal tools, templates, know-how, and materials not created exclusively for the Customer. Shopify, themes, applications, fonts, stock media, and other third-party materials remain subject to their own licenses.
10. Confidentiality and data handling
Each party will use reasonable care to protect nonpublic business information received for the project. The Customer will not submit passwords, private API keys, payment-card data, or unrelated personal information through the onboarding workspace. Uploaded catalog and media files will be used to assess, prepare, and perform the requested integration under the Privacy Notice.
11. Limited warranty and disclaimers
The Provider will perform the agreed services in a professional and workmanlike manner. Except for express written commitments and rights that cannot legally be limited, the storefront and services are provided without implied warranties of merchantability, fitness for a particular purpose, uninterrupted operation, specific sales results, search rankings, platform approval, or compatibility with future third-party changes.
12. Limitation of liability
To the maximum extent permitted by applicable law, neither party will be liable to the other for indirect, incidental, special, consequential, exemplary, or punitive damages, or lost profits, revenue, data, goodwill, or business opportunity arising from this agreement. The Provider’s aggregate liability arising from the purchased service will not exceed the amount the Customer paid for that service. This section does not limit liability that applicable law does not permit the parties to limit.
13. Customer indemnity
To the extent permitted by law, the Customer will defend and indemnify the Provider against third-party claims arising from Customer-provided content, products, intellectual-property violations, unlawful claims, inaccurate product information, or the Customer’s operation of the storefront, except to the extent caused by the Provider’s breach, gross negligence, or willful misconduct.
14. Cancellation, refunds, and termination
Cancellation and refund rights are governed by the Refund and Cancellation Policy accepted at checkout. Termination does not erase payment obligations for authorized work already performed or third-party costs already incurred, except where applicable law or that policy requires otherwise.
15. General terms
This agreement is governed by the laws of Wyoming, without regard to conflict-of-law rules, except where applicable law requires otherwise. If one provision is unenforceable, the remaining provisions remain effective. A waiver must be written and applies only to the specific instance stated. Neither party is responsible for a delay caused by events beyond its reasonable control. The Customer may not assign this agreement without the Provider's written consent, except as part of a sale of substantially all of the Customer's business or assets. The accepted agreement, approved project scope, checkout record, and incorporated policies form the complete agreement for the purchased service. Any ongoing support plan is governed by a separate order and separate support terms.
16. Contact
Questions, notices, cancellation requests, or service concerns may be sent to admin@gradeoptic.com. The current payment terms, refund policy, and privacy notice are available on gostorefronts.com.