PROGRAM ORDER FORM AND PROGRAM AGREEMENT

Concrete CEO

Effective Date: June 25, 2026

ORDER FORM OVERVIEW

Purpose. This Program Order Form and Program Agreement (“Order Form”) is a supplemental agreement to the Terms of Service and Master Services Agreement (“TOS”) published by Concrete Launch Secrets LLC, doing business as Concrete CEO (“Company”), at concreteceo.com. This Order Form, together with the TOS, constitutes the complete agreement between the Company and the individual or entity identified in the applicable Schedule A (“Client”) for the purchase of the specific program identified herein.

Incorporation by Reference. The TOS is incorporated into this Order Form by reference. In the event of a conflict between this Order Form and the TOS, this Order Form shall control with respect to the specific program purchased, except that the TOS shall govern all matters not expressly addressed in this Order Form.

Schedule A. The specific program purchased by the Client, including deliverables, pricing, and program-specific terms, is set forth in the applicable Schedule A attached to this Order Form. Only one Schedule A is active per Order Form at any given time.

DEFINITIONS

Defined Terms. In addition to the defined terms in the TOS, the following definitions apply to this Order Form:

“Program” means the specific service package selected by the Client as identified in the applicable Schedule A.

“Deliverables” means the specific services, materials, tools, and resources provided to the Client as part of the Program, as described in the applicable Schedule A.

“Program Fee” means the total compensation payable by the Client for the Program, as specified in the applicable Schedule A, including any sign-on fees, monthly retainers, revenue share payments, and per-service charges.

“Sign-On Fee” means the one-time initial payment required to enroll in a Program, as specified in the applicable Schedule A.

“Revenue Share” means the percentage of Client’s gross revenue payable to the Company as part of the Program Fee, as specified in the applicable Schedule A.

“Territory” means the geographic service area assigned to the Client under the Partner Program, as defined in Schedule A-1.

“Growth Rule” means the minimum investment threshold required to maintain geographic exclusivity, as defined in Schedule A-1.

ENGAGEMENT AND ACCEPTANCE

Binding Agreement. This Order Form becomes a binding agreement between the Company and the Client upon the earliest of: (a) the Client checking the acceptance box and submitting payment through the Company's online checkout process; (b) the Client signing this Order Form (physically or electronically); or (c) the Client making any payment toward the Program Fee.

Acknowledgments. By accepting this Order Form, the Client acknowledges and agrees that:

The Client has read and agrees to the TOS and this Order Form in their entirety.

The Client is at least eighteen (18) years of age and has the legal authority to enter into this agreement.

If the Client is accepting on behalf of a business entity, the Client represents that they have the authority to bind that entity.

The Client understands that the Company does not guarantee any specific results, revenue, or outcomes from participation in the Program.

PROGRAM FEE AND PAYMENT TERMS

Program Fee. The Program Fee for each Program is set forth in the applicable Schedule A. The Program Fee includes any combination of sign-on fees, monthly retainer payments, revenue share payments, and per-service charges as specified therein.

Payment Processing. All payments are processed through Stripe. The Client authorizes the Company to charge the Client's designated payment method (credit card or ACH) for all amounts due under this Order Form, including recurring monthly payments and any per-service charges.

Auto-Renewal of Monthly Payments. Monthly retainer payments and revenue share obligations continue automatically each month for the duration of the Program term unless the Program is terminated in accordance with Section 11. The Client's payment method will be charged on the same day of each month as the initial payment.

Failed Payments. If any payment fails to process:

The Company will notify the Client and provide a five (5) business day grace period to cure the failed payment.

If payment is not cured within the grace period, the Company may suspend access to all Program services and Deliverables.

If payment remains uncured for fifteen (15) days, the Company may terminate the Program and pursue collection of all amounts due, including the remaining balance of the Program term.

The Client is responsible for any fees, penalties, or costs incurred by the Company as a result of failed payments, including but not limited to payment processor fees and collection costs.

Taxes. All Program Fees are exclusive of applicable taxes. The Client is responsible for any sales tax, use tax, or similar tax imposed by any governmental authority in connection with the Program.

No Setoff. The Client shall not withhold or offset any amounts due under this Order Form for any reason, including dissatisfaction with services, disputes, or claims against the Company. Disputes regarding fees shall be resolved through the dispute resolution process in the TOS.

Chargeback Protection. The provisions of Section 5.5 of the TOS (Chargebacks and Payment Disputes) apply to all payments made under this Order Form. The Client agrees to follow the mandatory pre-chargeback dispute resolution process before initiating any chargeback or payment dispute with a financial institution.

PROGRAM DELIVERABLES

Scope of Deliverables. The specific Deliverables for each Program are set forth in the applicable Schedule A. The Company will provide the Deliverables described therein in accordance with the timelines and specifications set forth in the Schedule A.

Modification of Deliverables. The Company reserves the right to modify or substitute specific Deliverables, provided that the overall scope and value of the Program is not materially diminished. The Company will provide the Client with reasonable notice of any material modifications.

Third-Party Tools. Certain Deliverables may require the use of third-party tools and platforms, including but not limited to Jobber, Meta Ads Manager, Google Ads, and Slack. The Client acknowledges that these third-party tools are subject to their own terms of service and privacy policies, and the Company is not responsible for the availability, performance, or terms of third-party tools.

CLIENT OBLIGATIONS

General Obligations. The Client agrees to:

Provide timely and accurate information, data, and materials as reasonably requested by the Company for the performance of Deliverables.

Respond to Company communications within five (5) business days, or within such shorter timeframe as may be specified in the applicable Schedule A.

Provide and maintain access to all accounts, platforms, and tools necessary for the Company to perform the Deliverables, including advertising accounts, website hosting, Google Business Profile, and any customer relationship management (CRM) platform required for the applicable Program.

Review and approve deliverables within the timeframes specified in the applicable Schedule A.

Content and Assets. The Client shall provide the Company with all content and assets necessary for the performance of Deliverables, including but not limited to:

• Professional photographs and videos of completed projects.
• Business logos, branding materials, and style guidelines.
• Login credentials for advertising accounts, website hosting, and directory listings.
• Client testimonials and project descriptions (with appropriate permissions).

Delay Caused by Client. If the Client fails to provide required information, access, or approvals in a timely manner, the Company shall not be liable for any resulting delays in the delivery of Deliverables, and the Program term shall not be extended unless otherwise agreed in writing.

TIMELINE AND SCHEDULING

General Timelines. The Company will use commercially reasonable efforts to deliver the Deliverables within the timelines specified in the applicable Schedule A. Typical timelines are:

Website live within sixty (60) days of Program enrollment (subject to timely receipt of Client assets).

Advertising campaigns active within fifteen (15) days of Program enrollment (subject to receipt of advertising assets and account access).

Directory listings submitted within thirty (30) days of website launch.

Coaching Calls and Events. Scheduling of coaching calls, quarterly reviews, and other live sessions will be coordinated between the Company and the Client based on mutual availability. The Company will provide reasonable advance notice of all scheduled sessions.

INTELLECTUAL PROPERTY

Company IP. All training materials, SOPs, pricing tools, marketing templates, frameworks, systems, processes, and other intellectual property developed or provided by the Company remain the exclusive property of the Company. The Client is granted a limited, non-exclusive, non-transferable, revocable license to use such materials solely in connection with the Client's own concrete contracting business during the Program term.

Client Content License. The Client grants the Company a non-exclusive, royalty-free license to use the Client's name, logo, photographs, videos, testimonials, and business information for the purpose of performing the Deliverables and, with the Client's prior written consent, for the Company's marketing and promotional materials.

Website Ownership. If the Company builds a new website for the Client, the Client shall receive full ownership of the website upon the Client's completion of the full Program term specified in the applicable Schedule A. This applies to both the Partner Program (Schedule A-1) and the Growth Program (Schedule A-2). If the Client terminates the Program before completing the full term, the Company retains ownership of the website and all associated design assets.

No Resale. The Client shall not copy, reproduce, distribute, sell, license, or make available to any third party any Company intellectual property, training materials, SOPs, pricing tools, or Program materials. Violation of this provision constitutes a material breach of this Order Form.

CONFIDENTIALITY

Mutual Confidentiality. Each party agrees to maintain the confidentiality of the other party's Confidential Information (as defined in the TOS) and to use such information only for the purposes of performing under this Order Form. This includes, without limitation:

The Client's business financial data, revenue figures, pricing, customer lists, and operational information.

The Company's proprietary systems, processes, marketing strategies, pricing models, and training methodologies.

Revenue and Financial Data. The Company acknowledges that the Client's revenue data, financial statements, and business performance metrics shared in connection with the Partner Program are highly sensitive Confidential Information. The Company will implement appropriate safeguards to protect such information and will not disclose it to any third party without the Client's prior written consent, except as required by law.

LIMITATION OF LIABILITY

Cap on Liability. THE COMPANY'S TOTAL AGGREGATE LIABILITY ARISING OUT OF OR RELATED TO THIS ORDER FORM, WHETHER IN CONTRACT, TORT, OR OTHERWISE, SHALL NOT EXCEED THE TOTAL PROGRAM FEES ACTUALLY PAID BY THE CLIENT TO THE COMPANY DURING THE TWELVE (12) MONTH PERIOD IMMEDIATELY PRECEDING THE EVENT GIVING RISE TO THE CLAIM.

Exclusion of Damages. IN NO EVENT SHALL THE COMPANY BE LIABLE FOR ANY INDIRECT, INCIDENTAL, SPECIAL, CONSEQUENTIAL, OR PUNITIVE DAMAGES, INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF REVENUE, LOSS OF BUSINESS OPPORTUNITIES, OR LOSS OF DATA, REGARDLESS OF WHETHER SUCH DAMAGES WERE FORESEEABLE OR WHETHER THE COMPANY WAS ADVISED OF THE POSSIBILITY OF SUCH DAMAGES.

No Guarantee of Results. THE CLIENT ACKNOWLEDGES AND AGREES THAT THE COMPANY DOES NOT GUARANTEE ANY SPECIFIC LEVEL OF REVENUE, PROFIT, LEADS, CUSTOMERS, OR OTHER BUSINESS RESULTS FROM THE PROGRAM. THE COMPANY PROVIDES MARKETING, COACHING, AND BUSINESS DEVELOPMENT SERVICES; ACTUAL RESULTS DEPEND ON NUMEROUS FACTORS OUTSIDE THE COMPANY'S CONTROL, INCLUDING THE CLIENT'S IMPLEMENTATION, MARKET CONDITIONS, COMPETITION, AND THE CLIENT'S EXISTING BUSINESS OPERATIONS.

TERMINATION

Term. The term of each Program is specified in the applicable Schedule A.

Termination by Client. The Client may terminate this Order Form by providing thirty (30) days written notice to the Company at tyler@concreteceo.com. Upon termination by the Client:

The Client remains liable for all Program Fees accrued through the effective date of termination.

For the Partner Program (Schedule A-1): following the effective date of a Client-initiated termination, the Client's Revenue Share obligation shall continue for six (6) months, calculated on all of the Client's gross revenue during that period and not limited to revenue attributable to leads, campaigns, or systems implemented by the Company (the “Trailing Revenue Period”). This six (6) month obligation does not apply where the Company terminates the Program under Section 11.3.

For the Growth Program (Schedule A-2): if the Client terminates before completing the full twelve (12) month term, the Client shall pay the remaining balance of the Sign-On Fee (if any portion was waived in exchange for the term commitment), and the Company retains ownership of any website built for the Client.

The Client's license to use Company intellectual property and training materials terminates immediately upon the effective date of termination.

Termination by Company. The Company may terminate this Order Form immediately upon written notice.

Where the Company terminates this Order Form under this Section 11.3, the Client shall have no Revenue Share or other continuing payment obligation accruing after the effective date of termination, other than amounts already accrued and unpaid as of that date. For the avoidance of doubt, the six (6) month Trailing Revenue Period in Section 11.2 applies only to a Client-initiated termination of the Partner Program and does not apply to a Company-initiated termination under this Section 11.3.

Effect of Termination. Upon termination for any reason:

• The Company will cease providing Deliverables as of the effective date of termination.
• The Client shall immediately cease using all Company intellectual property, training materials, SOPs, and Program materials.
• The Client shall return or destroy all copies of Company materials in the Client's possession.

Sections 8 (Intellectual Property), 9 (Confidentiality), 10 (Limitation of Liability), and this Section 11 shall survive termination.

Off-Boarding. To complete the termination process, the Client must provide the required written notice and schedule and complete an off-boarding call with the Company. The off-boarding call will address transition of services, return of materials, transfer of accounts and assets, and any outstanding obligations. Until the Client completes the off-boarding call and the associated transition items, the Company will continue to operate and maintain the Client's active systems and services, the Program shall be deemed to remain in effect, and the Client's payment obligations (including the monthly retainer and, for the Partner Program, the Revenue Share) shall continue to accrue and be charged to the Client's payment method until the off-boarding process is complete.

DISPUTE RESOLUTION

Incorporation of TOS Dispute Resolution. All disputes arising out of or relating to this Order Form shall be resolved in accordance with the dispute resolution provisions set forth in Section 18 of the TOS, including the mandatory pre-dispute resolution process, binding arbitration, class action waiver, and governing law provisions.

GENERAL PROVISIONS

Entire Agreement. This Order Form, together with the TOS and the applicable Schedule A, constitutes the entire agreement between the Company and the Client with respect to the Program purchased. This Order Form supersedes all prior and contemporaneous agreements, proposals, and communications, whether written or oral, relating to the subject matter hereof.

Amendments. This Order Form may be amended only by a written instrument signed by both parties or, in the case of non-material modifications to Deliverables, by written notice from the Company to the Client.

Counterparts. This Order Form may be executed in counterparts, each of which shall be deemed an original and all of which together shall constitute one and the same agreement.

Notices. All notices under this Order Form shall be sent to the email addresses on file for each party and shall be effective upon delivery.

ACCEPTANCE AND SIGNATURE

Acceptance. By signing below or by checking the acceptance box and submitting payment, the Client agrees to be bound by the terms of this Order Form, the applicable Schedule A, and the TOS.

COMPANY:

Concrete Launch Secrets LLC

d/b/a Concrete CEO

Signature: ________________________________________

Name: Tyler Link

Title: Managing Member

Date: ________________________________________

CLIENT:

Signature: ________________________________________

Printed Name: ________________________________________

Title: ________________________________________

Business Name: ________________________________________

Date: ________________________________________

SCHEDULE A-1: PARTNER PROGRAM

(Attached to and forming part of the Program Order Form and Program Agreement)

PROGRAM OVERVIEW

The Partner Program is Concrete CEO's premium, revenue-aligned growth partnership for established concrete contracting companies. The Company provides comprehensive marketing, lead generation, appointment booking, coaching, pricing optimization, and business development services. Compensation is structured as a monthly retainer plus a percentage of the Client's gross revenue, aligning the Company's incentives with the Client's growth. Partner Program Clients receive geographic exclusivity within their designated Territory.

ELIGIBILITY REQUIREMENTS

To qualify for the Partner Program, the Client must meet the following minimum criteria:

(a) Operate a concrete contracting business (flatwork, decorative, or floors).

(c) Have the operational capacity to take on additional work without compromising quality.

(d) Have at least one reliable estimator or salesperson available for appointment booking (may be the owner if not working full-time in the field).

(e) Have the demonstrated ability to achieve at minimum $1,000,000 per year in gross revenue.

DELIVERABLES

Deliverable Description

1.Full Marketing Setup. Everything included in the Growth Program: website design, ad management across Meta, Google PPC, Google LSA, TikTok, and YouTube (no monthly ad-spend cap), SEO foundation, directory listings (up to 30), automated lead follow-up system, and graphic design support (up to 5 hrs/mo after initial buildout).

2. Appointment Booking Service. Done-for-you lead follow-up and appointment booking, including the Company call center appointment booking service (included in the Partner Program at no additional per-appointment charge). Includes lead nurturing sequences, call/text follow-up, and scheduling of qualified appointments with Client's sales team.

3. Monthly Coaching and Number Review. One (1) hour monthly coaching call with Tyler Link and financial controller. Review of KPIs, pipeline, revenue, and strategic priorities.

4. Quarterly Deep Dive. Quarterly in-depth business review covering P&L analysis, pricing review, capacity planning, and growth strategy.

5. 12-Month Forecast and KYN Process. Full 12-month revenue forecast and projections using the Company's proprietary Know Your Numbers (KYN) process.

6. Pricing Audit and Redesign. Complete audit of Client's pricing structure with done-for-you redesigned quote sheet optimized for profitability.

7. Sales Motion Audit. Audit and redesign of Client's sales process to differentiate from competitors and improve close rates.

8. Monthly Pipeline and Revenue Reporting. Monthly reporting on lead pipeline, conversion rates, revenue attribution, and marketing performance.

9. Reactivation Campaigns. Periodic reactivation campaigns targeting past leads and previous customers to generate immediate booked work.

10. DFY Hiring Funnel. Done-for-you hiring funnel for any role creating a bottleneck in the Client's growth, including sales, project management, foreman/crew, and office staff.

11. Slack Community Access. Direct communication channel with the Concrete CEO team and peer networking with other Partner Program clients.

PLATFORM REQUIREMENTS

The Client must use Jobber as its customer relationship management (CRM) platform and provide the Company with direct administrative access. If the Client is not currently using Jobber, the Client must set up a Jobber account within fourteen (14) days of Program enrollment. Direct CRM access is required for revenue verification and performance tracking under the Partner Program. Failure to provide Jobber access may delay or prevent the Company from performing certain Deliverables.

NOT INCLUDED

The following are expressly not included in the Partner Program:

(a) Advertising spend budget (the Client remains responsible for funding all paid advertising spend; there is no monthly ad-spend cap and the Company charges no additional ad-management fee on advertising spend).

(b) Third-party software subscriptions (Jobber, Google Workspace, etc.).

(c) Guaranteed revenue, leads, sales, or specific business outcomes.

(d) Legal, accounting, or tax advisory services.

(e) Physical construction, project management, or field operations.

PROGRAM FEE

Sign-On Fee: $5,000 (one-time, due upon enrollment).

Monthly Retainer: $0

Revenue Share: 5% of Client's gross revenue, calculated and invoiced monthly based on the prior month's revenue as reported through the Client's accounting platform.

Revenue Share Calculation and Reporting. The Client shall provide the Company with direct access to the Client's accounting platform for the purpose of verifying gross revenue. The Company will calculate the Revenue Share based on the Client's gross revenue as reflected in the accounting platform for the preceding calendar month. The Revenue Share payment is due within ten (10) days of the Company's invoice. The Company reserves the right to audit the Client's revenue records upon reasonable notice. In the event of a discrepancy between the accounting platform data and actual revenue exceeding five percent (5%), the Client shall pay the difference plus a ten percent (10%) administrative fee.

GEOGRAPHIC EXCLUSIVITY

Territory. Upon enrollment, the Client will be assigned a geographic Territory in which the Company will not enroll another Partner Program client. The Territory boundaries will be determined collaboratively based on the Client's primary service area and documented in writing.

Growth Rule. To maintain geographic exclusivity, the Client must maintain the “10% Growth Rule”: approximately 5% of gross revenue allocated to advertising spend managed by the Company, and approximately 5% of gross revenue payable as the Partner Fee (monthly retainer + Revenue Share). The Growth Rule is a guideline for mutual alignment, not a rigid formula, and the Company will work with the Client to ensure the investment level is appropriate for the Client's growth stage.

Conditions for Exclusivity. The Client's geographic exclusivity is maintained so long as the Client: (i) maintains the Growth Rule; (ii) remains current on all payment obligations; and (iii) follows through on agreed sales and operational action items. If the Client fails to meet these conditions after written notice and a thirty (30) day cure period, the Company may revoke geographic exclusivity while the Client remains enrolled in the Program.

GUARANTEE AND REFUND TERMS

The Partner Program is non-refundable. The Sign-On Fee and all monthly retainer payments and Revenue Share payments made prior to the effective date of termination are non-refundable. The Company does not guarantee any specific level of revenue, leads, or business results.

DURATION AND ACCESS

Initial Term: One (1) to three (3) years, as agreed between the parties at enrollment and documented in the signature block below.

Renewal: Upon expiration of the initial term, this Schedule A-1 shall automatically renew for successive twelve (12) month periods unless either party provides thirty (30) days written notice of non-renewal prior to the expiration of the then-current term.

Trailing Revenue Period: If the Client terminates the Partner Program, the Client's Revenue Share obligation continues for six (6) months following the effective date of termination, calculated on all of the Client's gross revenue during that period. If the Company terminates the Partner Program under Section 11.3 of the Order Form (for non-payment, material breach, or conduct harmful to the Company), no Revenue Share obligation accrues after the effective date of termination. This provision is consistent with Section 11.2 of the Order Form.

Website Ownership: If the Company builds a new website for the Client, the Client receives full ownership of the website upon completion of the full Partner Program term. If the Client terminates before completing the full term, the Company retains ownership of the website and all associated design assets.

UPGRADE PATH

The Partner Program is the Company's highest-tier offering. No upgrade path applies. Clients enrolled in the Growth Program (Schedule A-2) may upgrade to the Partner Program by executing a new Order Form with this Schedule A-1, subject to meeting the eligibility requirements. A pro-rata credit for any unused portion of the Growth Program Sign-On Fee will be applied toward the Partner Program Sign-On Fee.

SCHEDULE A-1 ACCEPTANCE

By signing below, the Client confirms enrollment in the Partner Program under the terms described in this Schedule A-1.

Initial Term Length: _____ year(s)

Assigned Territory: ________________________________________

Client Signature: ________________________________________

Printed Name: ________________________________________

Title: ________________________________________

Business Name: ________________________________________

Date: ________________________________________

Company Signature: ________________________________________

Name: Tyler Link

Title: Managing Member

Date: ________________________________________

SCHEDULE A-2: GROWTH PROGRAM

(Attached to and forming part of the Program Order Form and Program Agreement)

PROGRAM OVERVIEW

The Growth Program is Concrete CEO's done-for-you digital marketing package for concrete contracting companies. The Company provides website design, advertising management, SEO, directory listings, lead follow-up systems, graphic design support, and access to the Concrete CEO training network and resource library. The Growth Program does not include one-on-one coaching, pricing optimization, or the business development services available in the Partner Program.

DELIVERABLES

#

Deliverable

Description

1

Website Design and Updates

Custom website design for the Client's concrete contracting business. Client receives full ownership of the website after completing the full 12-month term. If the Client already has a professionally designed website, Company will perform SEO and updates as needed.

2

Ad Management

Management of up to $6,500/mo in paid advertising spend across supported platforms (Meta, Google PPC, Google LSA, TikTok, YouTube). Platform selection based on Client's goals and budget. Additional ad management fees of 15% apply for spend exceeding $6,500/mo.

3

Local Directory Listings

Creation and submission of up to thirty (30) local business directory listings within 30 days of website launch.

4

Automated Lead Follow-Up System

Custom-built Concrete CEO automated lead follow-up system, fully integrated and ready to scale.

5

Core SEO Foundation

Google Search Console and Analytics setup, Google Business Profile support, keyword research and SEO strategy, on-site optimization (up to 10 pages), technical SEO fixes, schema markup, internal link optimization, and bad link cleanup.

6

Ongoing SEO Maintenance

One on-page SEO optimization per month, approximately one new local service page and one new SEO blog post per month, ongoing internal linking and technical SEO maintenance, monthly Google Analytics and Search Console monitoring.

7

Graphic Design Support

Up to five (5) hours of graphic design and creative support per month after initial buildout. Includes marketing materials, landing page graphics, social media content. Design hours during initial buildout are included in setup and not deducted from monthly allowance.

8

Slack Access

Direct support from the Concrete CEO team and contractor networking through the Slack community.

9

Live Training Network

Access to ongoing education, coaching sessions, and the Concrete CEO Resource Library (private members-only portal).

10

Priority Access

Priority access to new tools, strategies, and systems for lead generation and business growth.

NOT INCLUDED

The following are expressly not included in the Growth Program:

(a) One-on-one coaching or personalized strategy sessions with Tyler Link.

(b) Done-for-you pricing sheet or Know Your Numbers (KYN) process.

(c) Sales motion audit or redesign.

(d) Quarterly deep dive business reviews.

(e) Monthly coaching calls with financial controller.

(f) Done-for-you hiring funnel.

(g) Appointment booking service (available as add-on at $25 per booked appointment).

(h) Geographic exclusivity or Territory assignment.

(i) Annual Growth Summit attendance.

(j) Advertising spend budget (Client is responsible for all ad spend).

(k) Third-party software subscriptions.

(l) Guaranteed revenue, leads, sales, or specific business outcomes.

PROGRAM FEE

Sign-On Fee: $5,000 (one-time, due upon enrollment).

Waiver: The Sign-On Fee is reduced to $5,000 with a twelve (12) month term commitment (standard Sign-On Fee is $10,000). If the Client terminates before completing the full twelve (12) month term, the remaining $5,000 balance of the Sign-On Fee becomes immediately due and payable.

Monthly Retainer: $2,500 per month, commencing in month two (2) of the Program term.

Call Center Add-On: $25 per booked appointment (if elected by Client).

Additional Ad Management: 15% of monthly ad spend exceeding $6,500, invoiced monthly.

GUARANTEE AND REFUND TERMS

The Growth Program is non-refundable. All onboarding fees and service fees paid under this Schedule A-2 are non-refundable. The Company does not guarantee any specific level of revenue, leads, or business results. Individual results depend on the Client's implementation, market conditions, competition, and existing business operations.

DURATION AND ACCESS

Initial Term: Twelve (12) months from the effective date of enrollment.

Renewal: Upon expiration of the initial term, this Schedule A-2 may be renewed upon mutual written consent of both parties.

Website Ownership: If the Company builds a new website for the Client, the Client receives full ownership of the website upon completion of the full twelve (12) month term. If the Client terminates before completing the full term, the Company retains ownership of the website and all associated design assets.

UPGRADE PATH

Growth Program Clients may upgrade to the Partner Program (Schedule A-1) at any time, subject to meeting the Partner Program eligibility requirements. Upon upgrade, a new Order Form will be executed with Schedule A-1, which will supersede this Schedule A-2. A pro-rata credit for any unused portion of the Growth Program Sign-On Fee will be applied toward the Partner Program Sign-On Fee.

SCHEDULE A-2 ACCEPTANCE

By signing below, the Client confirms enrollment in the Growth Program under the terms described in this Schedule A-2.

Client Signature: ________________________________________

Printed Name: ________________________________________

Title: ________________________________________

Business Name: ________________________________________

Date: ________________________________________

Company Signature: ________________________________________

Name: Tyler Link

Title: Managing Member

Date: ________________________________________