VERITY WORKS

Payment expectations

Payments

Draft version. Last updated July 30, 2026.

Verity Works uses Stripe for invoices and hosted checkout. Most first engagements begin with a written scope, then a Stripe invoice or payment link after the fit and deliverables are clear.

Recommended Payment Flow

The first Verity Scan + Focused Fix payment should be collected through a Stripe invoice or hosted payment page after Verity Works confirms scope, price, timeline, and client responsibilities in writing.

Checkout Acknowledgement

By purchasing, you agree to the Verity Works Terms of Service and Privacy Policy, and Refund Policy. You understand that Verity Works provides custom scan, clarity, reporting, strategy, and focused implementation services, and does not guarantee rankings, traffic, leads, revenue, AI placement, or third-party platform outcomes.

Stripe Setup

  • Create or confirm the Verity Works Stripe account.
  • Add https://verityworks.dev/terms/ as the terms URL.
  • Add https://verityworks.dev/privacy/ as the privacy policy URL.
  • Add https://verityworks.dev/refund-policy/ as the refund policy URL.
  • Enable terms acceptance on invoices or payment links.
  • Enable ACH where appropriate for larger invoices.

Before Payment

Each paid engagement should have a clear scope before checkout: the offer name, deliverables, timeline, price, client responsibilities, and what is not included.

What Payment Covers

Payment covers the specific service described in the applicable proposal, invoice, payment link, email, or written scope. It does not include unlimited revisions, unlimited implementation, unrelated platform work, ad spend, third-party fees, or ongoing monitoring unless those items are clearly listed.

Delivery Evidence

Verity Works may document delivery through report links, files, notes, timestamps, emails, call summaries, implementation records, and before/after evidence. This protects both the client and Verity Works by making the work and expectations clear.

Recommended Checkout Fields

  • Business name
  • Website URL
  • Primary contact name and email
  • Offer or service purchased
  • Agreement checkbox for Terms and Refund Policy
  • Optional note field for business context

Internal Launch Checklist

  • Confirm first paid offer name: Verity Scan + Focused Fix.
  • Confirm whether payment is full upfront or deposit-first.
  • Create the first Stripe invoice template.
  • Create a reusable Stripe Payment Link after the offer stabilizes.
  • Add terms acknowledgement to Stripe/payment flow.
  • Save payment receipt and agreement evidence.
  • Send confirmation email with scope and next steps.