We work in two cycles, the 1st & 15th of every month.
We strongly recommend and encourage our Resellers to bill and invoice their Clients uniformly structured around our billing & invoicing schedule.
- 1ST CYCLE DUE DATE: 1st of each Month.
- 15th CYCLE DUE DATE: 15th of each Month.
- If payment is received from 23rd to 8th of the Month, we will be launching and commencing the Campaign on the 1st Cycle.
- If payment is received from 9th to 22nd of the Month, we will be launching and commencing the Campaign on the 15th Cycle.
We also allow Resellers to pay their Invoices 50% upfront and 50% upon the completion of the Project, but this only apply to our Web Design Campaigns/Projects.
For all of the Recurring Campaigns, we send out the Invoice 5 days before the due date for each Cycle.
Each of our Resellers is going to have their Billing Account to track all of their Campaigns, Invoices and other transactions from us with the help of our Freshbook Billing System. Our Payment Gateway is PAYPAL.
Endless Rise, Inc. shall collect all payments by either the 1st or the 15th of each month depending on when the campaign started. The 1st and the 15th of each month are the only campaign starting dates and billing will be re-occurring monthly on the 1st or the 15th accordingly. All invoices will be sent out 5 days before the payment due date. If the monthly payment in full is not received by the due date and grace to the grace period we’ve provided, then the campaign will naturally be placed on hold and no work will be done until payment is received (Meaning the funds have cleared).
An e-check takes 3-5 business days to clear, a PayPal payment that is placed on hold typically takes 24-48 hours to clear. A physical check sometimes takes 15 days to clear. Regardless, Endless Rise will launch the Campaign.
Billing Cycles and SEO Campaigns
Because SEO is time dependent and also momentum driven, a time gap in services can be substantially detrimental to an SEO campaign. Our SEO campaigns are highly organized and structured; a lapse of more than 5 days will throw the campaign off and make the rest of the current monthly cycle unmanageable to complete by the end of the original cycle.
Due to this, if a campaign payment doesn’t fall to the cut off period of each cycle, the campaign will be moved forward to the next billing cycle and SEO work cycle. This means that if a payment is due on the 1st and the payment is received on the 9th, then the campaign will resume work on the 15th because that is the next work cycle. From then on the campaign’s billing would be on the 15th-15th monthly cycle and vice versa for a campaign being billed on the 15th and payment was received 8 days late.
In the instance of a payment being received more than 8 days late, this will create a 2 week time lapse without work being performed on the campaign. This 2 week lapse in work can significantly dampen SEO efforts and therefore would void the SEO Guarantee. Even in the event of our SEO Guarantee being voided, Endlessrise still works just as hard to achieve the rankings. Infact for the majority of the time, when conditions for the SEO Guarantee are compromised; Endlessrise still achieves over 40% of the keywords on the 1st page of Google.
Please note that Endlessrise reserves the right to deny applications that do not meet the above terms. If at any point in time the above terms are not met while engaging in business with ERI, services may be discontinued and your access to our systems could be revoked.