Services and Payment Policy
LearningIQ Studio provides consulting, training, and enablement services focused on data-driven learning solutions. All services, deliverables, and timelines will be defined in a written contract or statement of work (the “Contract”) agreed to by both parties before any work begins. By signing the Contract, the client confirms they have read, understood, and agreed to the terms outlined in the Contract and in this Services and Payment Policy.
Unless otherwise stated in the Contract, a fifty percent (50%) non-refundable deposit is due after signing the Contract and completing your initial virtual meeting with LearningIQ Studio. Work will not begin until this deposit has been received and cleared. Standard payment terms for all invoices are Net 15 (payment due within fifteen (15) calendar days of the invoice date), unless a different schedule is explicitly agreed to in writing. You will receive your I-9 form together with your Contract documentation, as applicable to your engagement and compliance requirements.
The remaining fifty percent (50%) of the Contract amount will be invoiced upon completion of the project and final approval of the deliverables. This final payment is due within Net 15 days of the completion date and final approval. Late payments may result in suspension of services, delay in delivery, or additional fees as outlined in the Contract. By continuing to work with LearningIQ Studio, you acknowledge and accept these service, billing, and payment terms.
Pricing information can be found via the "Looking for pricing?" link in the footer on every page. Please note that pricing is negotiable and subject to change; final pricing may be higher or lower depending on the size and scope of the project.
Once the client has paid in full under the Contract, they own all deliverables and materials created for them by LearningIQ Studio, subject to any licensing or usage terms in the Contract.