Starter Subscription Contract

Simplifying Procurement, Amplifying Results

1. Parties

This Agreement (“Agreement”) is made between Procurement & Co., LLC (“Company”) and the individual or entity identified in the acceptance form below (“Client”), collectively referred to as “the Parties.”

2. Project Description

The Company will provide the Client with subscription-based support services under the Starter Plan. This subscription is designed for early-stage or first-time government contractors who are registered (or close to registered) on SAM.gov and want to begin identifying and understanding government contract opportunities.

3. Scope of Work

3.1 Services Included:

The Company will perform the following services under the Starter Subscription:

  1. Deliver 2 curated contract leads per week (approx. 8/month).

  2. Provide basic email support with a 72-hour response time.

  3. Leads focused on opportunities UNDER $50,000 in contract value

  4. Initial intake and client profile review within 24 hours of form submission

3.2 What is Not included:

  • Proposal writing or bid assistance

  • Strategy calls or consulting

  • Dedicated account manager

  • SAM.gov registration assistance

  • Certification applications or support

4. Deliverables

The Company will provide the following deliverables each month:

  • Approximately twelve (8) curated contract leads per month, delivered on Mondays & Thursdays by 9 am (CST)

  • Leads focused on opportunities under $50,000

  • First leads delivered within 7-10 business days of intake form submission

  • Initial intake and client profile review completed within 24 hours

  • Email support with responses within seventy-two (72) business hours.

5. Refund Policy

  • No refund after intake form submitted. Once Client submits the completed intake form, the subscription becomes non-refundable.

  • Refund available before intake. If Client cancels before submitting the intake form, a full refund is available within 7 calendar days of purchase.

5. Payment Terms

  • Subscription Fee: $149.99 per month.

  • Payment Schedule: Payments are billed monthly in advance on the enrollment date.

  • Auto-Renewal: Subscription automatically renews each month unless the Client provides written notice of cancellation at least seven (7) days before the next billing date.

  • Non-Payment: If payment fails, services will be paused until payment is resolved.

  • Cancellation: Client may cancel anytime by notifying Company in writing (email to info@procure-ment.com) at least 5 business days before the next billing date.

6. Client Responsibilities

The Client agrees to:

  • Provide required documentation and information in a timely manner.

  • Ensure accuracy of all business, financial, and ownership details submitted.

7. Confidentiality

Both Parties agree to maintain confidentiality of all proprietary, financial, and business information. Information will not be disclosed to third parties without prior written consent, except as required by law.

8. Intellectual Property

  • All templates, drafts, and proprietary materials remain the property of Procurement & Co.

  • The Client receives a limited license to use final deliverables only for proposal submission purposes.

  • Any materials provided by the Client remain the Client’s property.

9. Service Modifications

The Company reserves the right to suspend or discontinue services if:

  • The Client fails to provide accurate information required for lead curation.

  • The Client fails to make timely payments.

  • The Client is unresponsive for more than two (2) weeks (service will be considered abandoned, with no refund; restarting requires a new subscription purchase).

10. Limitation of Liability

Procurement & Co. does not guarantee contract awards or outcomes from leads provided. The Company is not liable for indirect, incidental, or consequential damages, including lost opportunities or revenue.

11. Governing Law & Dispute Resolution

This Agreement shall be governed by the laws of the State of Illinois.

Disputes shall first be attempted through negotiation and mediation. If unresolved, disputes shall be settled by binding arbitration in Illinois before litigation is considered.

12. Termination

Either Party may terminate this Agreement with written notice.

  • Termination by the Client will take effect at the end of the current billing cycle.

  • Upon termination, all Confidentiality, Intellectual Property, and Payment obligations survive.

13. Acceptance

By submitting the form below, the Client agrees to the terms of this Agreement.