SETUP PAYMENT ACKNOWLEDGMENT — Version 1.3, September 14, 2026
Provider: Cristopher Nimatuj, doing business as Recovered Revenue Co.
Please complete this yourself after your setup payment and after receiving the completed final service agreement. Enter the same order reference and exact one-time total shown on your order and payment record. Cristopher verifies the actual payment separately. This form supplements that agreement; it does not replace it.
WHY WE REQUIRE SETUP PAYMENT
We reserve time to configure your receptionist, customize approved information, connect your calendar and call routing, and test the system. The setup fee pays for this work. Please proceed only if you intend to provide the required information, participate in testing, and use the agreed service. Choosing not to use a completed setup does not by itself entitle you to a setup refund.
YOUR ACKNOWLEDGMENTS
By signing and submitting, I confirm I am authorized to bind the named business and confirm I was authorized to use the payment method for this setup purchase. I have received and accept the final agreement identified above, including the scope, exclusions, usage, support, cancellation and refund terms. I acknowledge the one-time setup amount entered above and the order and terms provided before checkout. The standard setup service fee is $500. This form does not create another charge or serve as a payment receipt.
The first service month is free from our agreed go-live date. The later $500 monthly service fee requires separate billing consent stating the exact charge amount and first charge date; this signature does not authorize recurring charges.
Included standard scope: one business location, one US local number, one AI receptionist, one calendar, inbound answering, caller-detail capture, approved FAQs, booking and email alerts. 300 AI call minutes per service month; no rollover. Extra usage is $100 per 100-minute block only with written approval. Support includes two small greeting/FAQ edits monthly and an initial email response target of two business days. SMS, automatic outbound callbacks and other unlisted services are excluded unless separately agreed and tested.
Setup is normally 5–10 business days after confirmed payment, signed agreement and acknowledgment, and complete information/access. No setup work begins until these are complete. Carrier, porting or customer delays may extend this estimate. We test and obtain your written approval before go-live. AI may make mistakes; no revenue, lead volume, uninterrupted or error-free performance is guaranteed. Your staff must review alerts and handle service delivery; bookings are not emergency response or technician dispatch.
REFUNDS AND CANCELLATION
Setup is nonrefundable once the agreed work is completed. Before completion, we retain only documented completed work and refund the remainder. Duplicate/erroneous charges and undelivered service are addressed under your agreement and applicable law. Monthly service is month-to-month: email [email protected] before renewal to stop the next charge. No prorated refund applies solely to voluntary cancellation of an already-started service month. Cancelling during the free month prevents the first monthly charge.
I agree to sign electronically and receive records at my billing email. Nothing here waives applicable legal rights or payment-provider dispute rights. For help or a copy of your submission, contact [email protected]. Privacy: https://recoveredrevenueco.com/privacy/