Service Agreements
Service Agreements – Legal Notice
This page applies exclusively to business customers (B2B). All references to “Client”, “you”, or “your” refer to a business entity or its authorized representative acting in a commercial capacity. These Service Agreements do not apply to individual consumers, and consumer protection laws do not apply to our Services.
Business Client: A legal business entity, or an authorized representative acting on behalf of such entity, entering into a commercial agreement with Mubdie LLC.
Authority. By purchasing or using any Service, you represent and warrant that you are authorized to act on behalf of the business entity you represent and to enter into binding commercial agreements.
The following Service Agreements outline the specific terms and conditions applicable to each Service provided by Mubdie LLC. Each Agreement listed below is a standalone, legally binding contract that governs the corresponding Service purchased by the Client.
By purchasing or using any Service, the Client acknowledges and agrees to the terms of the applicable Service Agreement, in addition to the Company’s Terms of Service, Privacy Policy, Data Policy / DPA, Acceptable Use Policy, and all other applicable policies.
These Agreements are presented together on this page for convenience and clarity. Each section below represents a separate contract with its own scope, obligations, and limitations.
WEB DESIGN SERVICE AGREEMENT
WEB DESIGN SERVICE AGREEMENT
WEB DESIGN SERVICE AGREEMENT
Mubdie LLC – mubdie.net
0. Business Use & Legal Capacity
0.1. B2B‑Only Application
This Agreement applies exclusively to business customers (B2B). All references to “Client”, “you”, or “your” refer to a business entity or its authorized representative acting in a commercial capacity. This Agreement does not apply to individual consumers, and consumer protection laws do not apply to our Services.
0.2. Business Client
A “Business Client” is a legal business entity, or an authorized representative acting on behalf of such entity, entering into a commercial agreement with Mubdie LLC.
0.3. Authority
By approving and paying the Invoice, you represent and warrant that you are authorized to act on behalf of the business entity you represent and to enter into binding commercial agreements.
1. Introduction
1.1. Parties
This Web Design Service Agreement (“Agreement”) is entered into between Mubdie LLC, a Wyoming limited liability company (“Company”, “we”, “us”, or “our”), and the purchasing Business Client (“Client”, “you”, or “your”).
1.2. Acceptance
By approving and paying the official Invoice issued through mubdie.net, the Client agrees to be bound by this Agreement.
2. Scope of Work
2.1. Defined Scope
The scope of work (“Scope”) is strictly limited to the items listed in the Invoice.
2.2. Additional Work
Any request outside the Scope will be treated as a separate service and invoiced accordingly.
2.3. Deliverables
Deliverables may include:
2.3.1. Website design
2.3.2. Front‑end development
2.3.3. Basic content placement
2.3.4. Responsive layout
2.3.5. Standard integrations (as listed in the Invoice)
3. Payment Terms
3.1. Full Upfront Payment
Web Design Services require full payment in advance.
3.2. No Partial Payments
Partial payments or installment plans are not accepted.
3.3. No Work Before Payment
Work begins only after full payment is received and confirmed.
4. Revisions
4.1. Included Revisions
The number of revisions included is specified in the Invoice.
4.2. Additional Revisions
Additional revisions beyond the included amount will be billed separately.
5. Client Responsibilities
5.1. Content Delivery
The Client must provide all required content, including:
5.1.1. Text
5.1.2. Images
5.1.3. Branding assets
5.1.4. Business information
5.2. Timely Feedback
The Client must provide timely feedback to avoid delays.
5.3. Accuracy of Information
The Client is responsible for verifying the accuracy of all content.
6. Timeline
6.1. Estimated Timeline
The timeline provided is an estimate and may vary based on Client responsiveness.
6.2. Delays
Delays caused by the Client may extend the delivery timeline.
7. Intellectual Property
7.1. Client Ownership
Upon full payment, the Client owns:
7.1.1. The website design
7.1.2. The website content
7.1.3. The front‑end layout
7.2. Company Ownership
The Company retains ownership of:
7.2.1. Proprietary code
7.2.2. Frameworks
7.2.3. Internal tools
7.2.4. Backend systems
7.3. Third‑Party Licenses
Themes, plugins, and external tools are subject to their own licenses.
8. Support and Maintenance
8.1. Free Support Period
Web Design projects include 3 months of free support for:
8.1.1. Bug fixes
8.1.2. Minor adjustments
8.2. Paid Maintenance
After the free period, maintenance is billed separately.
9. Refund Policy
9.1. No Refund After Work Begins
Once design or development work begins, payments are non‑refundable.
9.2. Pre‑Work Refund Window
A refund may be considered within 24–48 hours of payment if no work has started.
10. Limitation of Liability
10.1. No Guarantee of Results
The Company does not guarantee:
10.1.1. SEO performance
10.1.2. Traffic
10.1.3. Sales
10.1.4. Business outcomes
10.2. Maximum Liability
The Company’s liability is limited to the amount paid for the Service.
11. Governing Law
11.1. Applicable Law
This Agreement is governed by the laws of the State of Wyoming, USA.
11.2. Venue
Any disputes shall be resolved exclusively in Wyoming courts.
12. Contact Information
12.1. Support
support@mubdie.net
READY‑MADE WEBSITE SERVICE AGREEMENT
READY‑MADE WEBSITE SERVICE AGREEMENT
READY‑MADE WEBSITE SERVICE AGREEMENT
Mubdie LLC – mubdie.net
0. Business Use & Legal Capacity
0.1. B2B‑Only Application
This Agreement applies exclusively to business customers (B2B). All references to “Client”, “you”, or “your” refer to a business entity or its authorized representative acting in a commercial capacity. This Agreement does not apply to individual consumers, and consumer protection laws do not apply to our Services.
0.2. Business Client
A “Business Client” is a legal business entity, or an authorized representative acting on behalf of such entity, entering into a commercial agreement with Mubdie LLC.
0.3. Authority
By purchasing a Ready‑Made Website and paying the Invoice, you represent and warrant that you are authorized to act on behalf of the business entity you represent and to enter into binding commercial agreements.
1. Introduction
1.1. Parties
This Ready‑Made Website Service Agreement (“Agreement”) is entered into between Mubdie LLC, a Wyoming limited liability company (“Company”, “we”, “us”, or “our”), and the purchasing Business Client (“Client”, “you”, or “your”).
1.2. Acceptance
By purchasing a Ready‑Made Website (“Service”) and paying the official Invoice issued through mubdie.net, the Client agrees to be bound by this Agreement.
2. Scope of Service
2.1. Nature of Service
A Ready‑Made Website is a pre‑built, pre‑designed website delivered “as‑is” with minor adjustments as specified in the Invoice.
2.2. Included Deliverables
The Service may include:
2.2.1. Installation of the Ready‑Made Website
2.2.2. Basic customization (logo, colors, text)
2.2.3. Standard pages included in the template
2.2.4. Basic configuration of plugins or features
2.2.5. Hosting setup (if included in the Invoice)
2.3. Excluded Deliverables
The Service does not include:
2.3.1. Custom design
2.3.2. Custom development
2.3.3. Additional pages not included in the template
2.3.4. Advanced integrations unless listed in the Invoice
2.3.5. Content writing or photography
3. Payment Terms
3.1. Full Upfront Payment
The Service requires full payment in advance.
3.2. No Partial Payments
Partial payments or installment plans are not accepted.
3.3. No Work Before Payment
Installation or customization begins only after full payment is received.
4. Delivery and Activation
4.1. Delivery Timeline
The Company will deliver or activate the Ready‑Made Website within the timeframe specified in the Invoice.
4.2. Activation Definition
Activation occurs when:
4.2.1. The website is installed on the Client’s hosting
4.2.2. Or access credentials are provided
4.2.3. Or the website is deployed on a temporary domain for the Client
4.3. Completion of Service
Once the website is activated or access is provided, the Service is considered fully delivered.
5. Client Responsibilities
5.1. Content Delivery
The Client must provide all required content, including:
5.1.1. Text
5.1.2. Images
5.1.3. Logo
5.1.4. Business information
5.2. Hosting Requirements
If the Client uses their own hosting, they must ensure:
5.2.1. Compatibility with WordPress
5.2.2. Adequate performance
5.2.3. Valid domain and DNS configuration
5.3. Timely Feedback
The Client must provide timely responses to avoid delays.
6. Revisions and Customization
6.1. Included Revisions
Minor revisions included are specified in the Invoice.
6.2. Additional Revisions
Any additional customization or revisions beyond the included amount will be billed separately.
6.3. Custom Development
Custom development is not included unless explicitly listed in the Invoice.
7. Intellectual Property
7.1. Client Ownership
Upon full payment and delivery, the Client owns:
7.1.1. The website content
7.1.2. The front‑end design as delivered
7.1.3. The customized elements added by the Company
7.2. Company Ownership
The Company retains ownership of:
7.2.1. Proprietary frameworks
7.2.2. Backend systems
7.2.3. Internal tools
7.2.4. Any code not explicitly transferred
7.3. Third‑Party Licenses
Themes, plugins, and external tools are subject to their own licenses.
8. Support and Maintenance
8.1. Free Support Period
The Service includes 3 months of free support for:
8.1.1. Bug fixes
8.1.2. Technical issues related to the delivered package
8.2. Paid Maintenance
After the free period, maintenance is billed separately.
9. Refund Policy
9.1. No Refund After Activation
Once the website is activated or access is provided, no refund is available.
9.2. Pre‑Activation Refund Window
A refund may be considered within 24–48 hours of payment if activation has not occurred.
9.3. Digital Nature of Service
Because the Service is digital and delivered electronically, refunds are strictly limited.
10. Limitation of Liability
10.1. No Guarantee of Results
The Company does not guarantee:
10.1.1. SEO performance
10.1.2. Traffic
10.1.3. Sales
10.1.4. Business outcomes
10.2. Maximum Liability
The Company’s liability is limited to the amount paid for the Service.
11. Governing Law
11.1. Applicable Law
This Agreement is governed by the laws of the State of Wyoming, USA.
11.2. Venue
Any disputes shall be resolved exclusively in Wyoming courts.
12. Contact Information
12.1. Support
support@mubdie.net
BRANDING SERVICE AGREEMENT
BRANDING SERVICE AGREEMENT
BRANDING SERVICE AGREEMENT
Mubdie LLC – mubdie.net
0. Business Use & Legal Capacity
0.1. B2B‑Only Application
This Agreement applies exclusively to business customers (B2B). All references to “Client”, “you”, or “your” refer to a business entity or its authorized representative acting in a commercial capacity. This Agreement does not apply to individual consumers, and consumer protection laws do not apply to our Services.
0.2. Business Client
A “Business Client” is a legal business entity, or an authorized representative acting on behalf of such entity, entering into a commercial agreement with Mubdie LLC.
0.3. Authority
By approving and paying the Invoice, you represent and warrant that you are authorized to act on behalf of the business entity you represent and to enter into binding commercial agreements.
1. Introduction
1.1. Parties
This Branding Service Agreement (“Agreement”) is entered into between Mubdie LLC, a Wyoming limited liability company (“Company”, “we”, “us”, or “our”), and the purchasing Business Client (“Client”, “you”, or “your”).
1.2. Acceptance
By approving and paying the official Invoice issued through mubdie.net, the Client agrees to be bound by this Agreement.
2. Scope of Service
2.1. Nature of Service
Branding Services are creative, strategic, and design‑based services that may include:
2.1.1. Logo design
2.1.2. Brand identity development
2.1.3. Color palettes and typography
2.1.4. Brand guidelines
2.1.5. Social media branding assets
2.1.6. Stationery design (if included in the Invoice)
2.2. Defined Scope
The exact deliverables are strictly limited to what is listed in the Invoice.
2.3. Excluded Services
Unless explicitly listed in the Invoice, the Service does not include:
2.3.1. Website design
2.3.2. Marketing strategy
2.3.3. Copywriting
2.3.4. Printing services
2.3.5. Custom illustrations
2.3.6. Trademark registration
3. Payment Terms
3.1. Full Upfront Payment
Branding Services require full payment in advance.
3.2. No Partial Payments
Partial payments or installment plans are not accepted.
3.3. No Work Before Payment
Work begins only after full payment is received and confirmed.
4. Creative Process
4.1. Concept Development
The Company will develop branding concepts based on:
4.1.1. Client brief
4.1.2. Industry research
4.1.3. Creative direction
4.2. Presentation of Concepts
The number of concepts presented will be specified in the Invoice.
4.3. Revisions
Revisions included are specified in the Invoice.
4.4. Additional Revisions
Any revisions beyond the included amount will be billed separately.
5. Client Responsibilities
5.1. Providing Information
The Client must provide:
5.1.1. Business name
5.1.2. Brand vision
5.1.3. Preferences and references
5.1.4. Required content or text
5.2. Timely Feedback
The Client must provide timely feedback to avoid delays.
5.3. Accuracy of Information
The Client is responsible for verifying the accuracy of all provided information.
6. Delivery
6.1. Final Deliverables
Upon completion, the Company will deliver branding assets in standard digital formats such as:
6.1.1. PNG
6.1.2. JPG
6.1.3. PDF
6.1.4. SVG or vector files (if included)
6.2. Delivery Timeline
The timeline is an estimate and may vary based on Client responsiveness.
7. Intellectual Property
7.1. Client Ownership
Upon full payment, the Client owns:
7.1.1. Final approved logo
7.1.2. Final brand identity assets
7.1.3. Final brand guidelines
7.2. Company Ownership
The Company retains ownership of:
7.2.1. Unused concepts
7.2.2. Drafts
7.2.3. Sketches
7.2.4. Creative exploration files
7.3. Third‑Party Materials
Fonts, stock images, and external assets may require separate licensing.
8. Refund Policy
8.1. No Refund After Work Begins
Branding Services are creative and time‑based. Once work begins, no refund is available.
8.2. Pre‑Work Refund Window
A refund may be considered within 24–48 hours of payment if no work has started.
9. Limitation of Liability
9.1. No Guarantee of Results
The Company does not guarantee:
9.1.1. Market performance
9.1.2. Customer engagement
9.1.3. Sales increases
9.1.4. Trademark approval
9.2. Maximum Liability
The Company’s liability is limited to the amount paid for the Service.
10. Governing Law
10.1. Applicable Law
This Agreement is governed by the laws of the State of Wyoming, USA.
10.2. Venue
Any disputes shall be resolved exclusively in Wyoming courts.
11. Contact Information
11.1. Support
support@mubdie.net
SEO Service Agreement
SEO SERVICE AGREEMENT
SEO SERVICE AGREEMENT
Mubdie LLC – mubdie.net
0. Business Use & Legal Capacity
0.1. B2B‑Only Application
This Agreement applies exclusively to business customers (B2B). All references to “Client”, “you”, or “your” refer to a business entity or its authorized representative acting in a commercial capacity. This Agreement does not apply to individual consumers, and consumer protection laws do not apply to our Services.
0.2. Business Client
A “Business Client” is a legal business entity, or an authorized representative acting on behalf of such entity, entering into a commercial agreement with Mubdie LLC.
0.3. Authority
By approving and paying the Invoice, you represent and warrant that you are authorized to act on behalf of the business entity you represent and to enter into binding commercial agreements.
1. Introduction
1.1. Parties
This SEO Service Agreement (“Agreement”) is entered into between Mubdie LLC, a Wyoming limited liability company (“Company”, “we”, “us”, or “our”), and the purchasing Business Client (“Client”, “you”, or “your”).
1.2. Acceptance
By approving and paying the official Invoice issued through mubdie.net, the Client agrees to be bound by this Agreement.
2. Scope of Service
2.1. Nature of SEO Services
SEO Services are strategic, analytical, and time‑based services that may include:
2.1.1. On‑page optimization
2.1.2. Technical SEO improvements
2.1.3. Keyword research
2.1.4. Competitor analysis
2.1.5. Content recommendations
2.1.6. Performance reporting
2.1.7. Basic link‑building (if included in the Invoice)
2.2. Defined Scope
The exact deliverables are strictly limited to what is listed in the Invoice.
2.3. Excluded Services
Unless explicitly listed in the Invoice, the Service does not include:
2.3.1. Content writing
2.3.2. Paid advertising
2.3.3. Social media management
2.3.4. Website redesign
2.3.5. Fixing third‑party plugin issues
2.3.6. Guaranteeing rankings or traffic
3. Payment Terms
3.1. Full Upfront Payment
SEO Services require full payment in advance for each billing period.
3.2. Recurring Billing
If the Service is monthly, payment must be made before each period begins.
3.3. No Partial Payments
Partial payments or installment plans are not accepted.
3.4. No Work Before Payment
Work begins only after full payment is received and confirmed.
4. Client Responsibilities
4.1. Access Requirements
The Client must provide necessary access, including:
4.1.1. Website admin access
4.1.2. Hosting or cPanel access (if required)
4.1.3. Google Search Console
4.1.4. Google Analytics
4.1.5. Any third‑party tools needed for SEO
4.2. Content Requirements
The Client must provide content when requested, including:
4.2.1. Blog posts
4.2.2. Service descriptions
4.2.3. Product information
4.3. Timely Cooperation
Delays in providing access or content may affect performance and timelines.
5. No Guarantee of Results
5.1. No Ranking Guarantees
The Company does not guarantee:
5.1.1. First‑page rankings
5.1.2. Specific keyword positions
5.1.3. Traffic increases
5.1.4. Sales or revenue improvements
5.2. Search Engine Control
Search engines operate independently. The Company has no control over:
5.2.1. Algorithm updates
5.2.2. Indexing behavior
5.2.3. Ranking fluctuations
5.2.4. Penalties caused by previous SEO work
5.3. External Factors
SEO performance may be affected by:
5.3.1. Competitor activity
5.3.2. Website downtime
5.3.3. Hosting issues
5.3.4. Client changes to the website
5.3.5. Third‑party plugin failures
6. Reporting
6.1. Reporting Frequency
Reports will be delivered as specified in the Invoice (e.g., monthly).
6.2. Report Contents
Reports may include:
6.2.1. Keyword performance
6.2.2. Traffic insights
6.2.3. Technical issues
6.2.4. Recommendations
7. Revisions and Adjustments
7.1. Strategy Adjustments
SEO strategies may be adjusted based on performance data.
7.2. Additional Work
Any additional work not included in the Invoice will be billed separately.
8. Refund Policy
8.1. No Refund After Work Begins
SEO Services are time‑based and analytical. Once work begins, no refund is available.
8.2. Pre‑Work Refund Window
A refund may be considered within 24–48 hours of payment if no work has started.
9. Limitation of Liability
9.1. No Liability for Search Engine Behavior
The Company is not liable for:
9.1.1. Algorithm changes
9.1.2. Ranking drops
9.1.3. De‑indexing
9.1.4. Penalties caused by previous SEO providers
9.2. Maximum Liability
The Company’s liability is limited to the amount paid for the Service.
10. Governing Law
10.1. Applicable Law
This Agreement is governed by the laws of the State of Wyoming, USA.
10.2. Venue
Any disputes shall be resolved exclusively in Wyoming courts.
11. Contact Information
11.1. Support
support@mubdie.net
Marketing Service Agreement
MARKETING SERVICE AGREEMENT
MARKETING SERVICE AGREEMENT
Mubdie LLC – mubdie.net
0. Business Use & Legal Capacity
0.1. B2B‑Only Application
This Agreement applies exclusively to business customers (B2B). All references to “Client”, “you”, or “your” refer to a business entity or its authorized representative acting in a commercial capacity. This Agreement does not apply to individual consumers, and consumer protection laws do not apply to our Services.
0.2. Business Client
A “Business Client” is a legal business entity, or an authorized representative acting on behalf of such entity, entering into a commercial agreement with Mubdie LLC.
0.3. Authority
By approving and paying the Invoice, you represent and warrant that you are authorized to act on behalf of the business entity you represent and to enter into binding commercial agreements.
1. Introduction
1.1. Parties
This Marketing Service Agreement (“Agreement”) is entered into between Mubdie LLC, a Wyoming limited liability company (“Company”, “we”, “us”, or “our”), and the purchasing Business Client (“Client”, “you”, or “your”).
1.2. Acceptance
By approving and paying the official Invoice issued through mubdie.net, the Client agrees to be bound by this Agreement.
2. Scope of Service
2.1. Nature of Marketing Services
Marketing Services are strategic, creative, and time‑based services that may include:
2.1.1. Social media content creation
2.1.2. Social media management
2.1.3. Ad campaign setup (Facebook, Instagram, Google, etc.)
2.1.4. Ad campaign optimization
2.1.5. Marketing strategy development
2.1.6. Content planning
2.1.7. Performance reporting
2.2. Defined Scope
The exact deliverables are strictly limited to what is listed in the Invoice.
2.3. Excluded Services
Unless explicitly listed in the Invoice, the Service does not include:
2.3.1. Video production
2.3.2. Photography
2.3.3. Copywriting beyond the agreed scope
2.3.4. Website redesign
2.3.5. SEO services
2.3.6. Sales management
2.3.7. Influencer fees
2.3.8. Paid advertising budget (ad spend)
3. Payment Terms
3.1. Full Upfront Payment
Marketing Services require full payment in advance for each billing period.
3.2. Recurring Billing
If the Service is monthly, payment must be made before each period begins.
3.3. Ad Spend
Any advertising budget (“ad spend”) is not included in the Service fee and must be paid separately by the Client directly to the advertising platform.
3.4. No Work Before Payment
Work begins only after full payment is received and confirmed.
4. Client Responsibilities
4.1. Access Requirements
The Client must provide necessary access, including:
4.1.1. Social media accounts
4.1.2. Ad accounts (Meta, Google, TikTok, etc.)
4.1.3. Website access (if required)
4.1.4. Brand assets (logo, colors, fonts)
4.2. Content Requirements
The Client must provide:
4.2.1. Product/service information
4.2.2. Photos or videos (if required)
4.2.3. Business details
4.2.4. Approvals for content
4.3. Timely Cooperation
Delays in providing access or approvals may affect performance and timelines.
5. No Guarantee of Results
5.1. No Performance Guarantees
The Company does not guarantee:
5.1.1. Sales
5.1.2. Leads
5.1.3. Conversions
5.1.4. Engagement
5.1.5. Follower growth
5.1.6. ROI or revenue increases
5.2. External Factors
Marketing performance may be affected by:
5.2.1. Market conditions
5.2.2. Competitor activity
5.2.3. Ad platform changes
5.2.4. Client product/service quality
5.2.5. Client pricing
5.2.6. Seasonality
5.3. Platform Control
The Company has no control over:
5.3.1. Social media algorithms
5.3.2. Ad platform policies
5.3.3. Account restrictions or bans
5.3.4. Ad approval or rejection
6. Reporting
6.1. Reporting Frequency
Reports will be delivered as specified in the Invoice (e.g., weekly or monthly).
6.2. Report Contents
Reports may include:
6.2.1. Campaign performance
6.2.2. Engagement metrics
6.2.3. Recommendations
6.2.4. Insights and analysis
7. Revisions and Adjustments
7.1. Strategy Adjustments
Marketing strategies may be adjusted based on performance data.
7.2. Additional Work
Any additional work not included in the Invoice will be billed separately.
8. Refund Policy
8.1. No Refund After Work Begins
Marketing Services are time‑based and performance‑dependent. Once work begins, no refund is available.
8.2. Pre‑Work Refund Window
A refund may be considered within 24–48 hours of payment if no work has started.
9. Limitation of Liability
9.1. No Liability for Platform Behavior
The Company is not liable for:
9.1.1. Algorithm changes
9.1.2. Ad account restrictions
9.1.3. Ad disapprovals
9.1.4. Platform outages
9.1.5. Market fluctuations
9.2. Maximum Liability
The Company’s liability is limited to the amount paid for the Service.
10. Governing Law
10.1. Applicable Law
This Agreement is governed by the laws of the State of Wyoming, USA.
10.2. Venue
Any disputes shall be resolved exclusively in Wyoming courts.
11. Contact Information
11.1. Support
support@mubdie.net
EYADAAT SERVICE AGREEMENT
EYADAAT SERVICE AGREEMENT
EYADAAT SERVICE AGREEMENT Mubdie LLC – mubdie.net
0. Business Use & Legal Capacity
0.1. B2B‑Only Application This Agreement applies exclusively to business customers (B2B). All references to “Client”, “you”, or “your” refer to a business entity or its authorized representative acting in a commercial capacity. This Agreement does not apply to individual consumers, and consumer protection laws do not apply to our Services.
0.2. Business Client A “Business Client” is a legal business entity, or an authorized representative acting on behalf of such entity, entering into a commercial agreement with Mubdie LLC.
0.3. Authority By purchasing or using the Eyadaat Platform (“Service”), you represent and warrant that you are authorized to act on behalf of the business entity you represent and to enter into binding commercial agreements.
1. Introduction
1.1. Parties
This Eyadaat Service Agreement (“Agreement”) is entered into between Mubdie LLC, a Wyoming limited liability company (“Company”, “we”, “us”, or “our”), and the purchasing Business Client (“Client”, “you”, or “your”).
1.2. Acceptance
By approving and paying the official Invoice issued through mubdie.net, or by accessing the Eyadaat Platform, the Client agrees to be bound by this Agreement.
1.3. Nature of Service
Eyadaat is a business and scheduling platform designed for clinics, doctors, and healthcare providers. It is NOT a medical system and does NOT provide medical advice, diagnosis, treatment, or telemedicine functionality.
2. Scope of Service
2.1. Included Features
The Service may include: 2.1.1. Appointment scheduling 2.1.2. Patient profile management (non‑medical) 2.1.3. Clinic staff accounts and permissions 2.1.4. Notifications and reminders 2.1.5. Dashboard and analytics 2.1.6. Basic customization (logo, colors) 2.1.7. Hosting and platform access 2.1.8. Technical support (as defined in Section 8)
2.2. Excluded Features
Unless explicitly listed in the Invoice, the Service does NOT include: 2.2.1. Medical records (EMR/EHR) 2.2.2. Telemedicine or video consultations 2.2.3. Prescription issuance 2.2.4. Medical diagnosis or treatment tools 2.2.5. Custom development 2.2.6. Third‑party integrations not listed in the Invoice
2.3. Platform Nature
Eyadaat is a SaaS platform, not a custom software product. The Client receives access to the platform, not ownership of the software.
3. Data Roles & Responsibilities
3.1. Client as Data Controller
The Client is the Data Controller for all data entered into the platform, including: 3.1.1. Patient information 3.1.2. Appointment details 3.1.3. Staff information 3.1.4. Uploaded files or notes
3.2. Company as Service Provider
The Company acts solely as a Service Provider / Processor for hosting and operating the platform. We do NOT: 3.2.1. Access patient data unless required for support 3.2.2. Modify, review, or validate any data 3.2.3. Provide medical advice or interpretation
3.3. No Medical Liability
The Company is NOT responsible for: 3.3.1. Medical decisions 3.3.2. Patient outcomes 3.3.3. Clinical communication 3.3.4. Compliance with healthcare regulations 3.3.5. Misuse of the platform by the Client or staff
3.4. Data Protection
The Company implements reasonable technical and organizational measures to protect data, but: We do not guarantee absolute security, nor do we assume liability for breaches caused by third parties, hosting providers, or Client misuse.
4. Payment Terms
4.1. Full Upfront Payment
The Service requires full payment in advance for each billing period.
4.2. Recurring Billing
If the Service is monthly or yearly, payment must be made before each period begins.
4.3. No Partial Payments
Partial payments or installment plans are not accepted.
4.4. No Access Before Payment
Platform access begins only after full payment is received.
5. Client Responsibilities
5.1. Account Management
The Client is responsible for: 5.1.1. Managing staff accounts 5.1.2. Assigning permissions 5.1.3. Ensuring authorized access only
5.2. Data Accuracy
The Client is solely responsible for the accuracy of all data entered into the platform.
5.3. Legal Compliance
The Client must comply with: 5.3.1. Local healthcare regulations 5.3.2. Patient consent requirements 5.3.3. Data protection laws applicable to their jurisdiction
5.4. Prohibited Use
The Client may NOT use the platform for: 5.4.1. Medical diagnosis 5.4.2. Issuing prescriptions 5.4.3. Emergency medical communication 5.4.4. Storing medical records (unless explicitly supported)
6. Platform Availability
6.1. Reasonable Availability
The Company aims to maintain reasonable uptime but does not guarantee uninterrupted service.
6.2. Maintenance
Scheduled or emergency maintenance may affect availability.
6.3. Third‑Party Dependencies
Hosting, email delivery, and SMS notifications rely on third‑party providers outside the Company’s control.
7. Refund Policy
7.1. No Refund After Activation
Once platform access is granted, no refund is available.
7.2. Pre‑Activation Refund Window
A refund may be considered within 24–48 hours of payment if access has not been activated.
8. Support
8.1. Included Support
Support includes: 8.1.1. Technical troubleshooting 8.1.2. Platform guidance 8.1.3. Bug fixes
8.2. Excluded Support
Support does NOT include: 8.2.1. Custom development 8.2.2. Staff training 8.2.3. Medical workflow consulting 8.2.4. Data entry or migration
9. Limitation of Liability
9.1. No Guarantee of Results
The Company does not guarantee: 9.1.1. Patient growth 9.1.2. Appointment volume 9.1.3. Revenue increases 9.1.4. Platform suitability for specific medical workflows
9.2. Maximum Liability
The Company’s liability is limited to the amount paid for the Service.
10. Governing Law
10.1. Applicable Law
This Agreement is governed by the laws of the State of Wyoming, USA.
10.2. Venue
Any disputes shall be resolved exclusively in Wyoming courts.
11. Contact Information
11.1. Support
support@mubdie.net
MUBDIE LLC
MUBDIE LLC is a US‑registered company based in Wyoming, providing digital technology and business services to corporate clients.
All services are offered exclusively to business customers (B2B).
Prices are listed exclusive of VAT. Where applicable, VAT must be accounted for by the customer under the reverse‑charge mechanism.
By using this website or purchasing our services, you confirm that you are acting as a business entity.