Public material
Published articles, videos, and learning pages may be opened without an account. Copyright and attribution remain with MethodCo unless a page says otherwise.
CURRENT TRANSACTION TERMS
The action shown must match what MethodCo can deliver.
These public terms describe open reading, free files, the approved Method Service v1 prices and request process, and the absence of physical-goods checkout.
Terms by action
Files and working resources
A file is provided in the format, version, support level, and license shown on its detail page. Free access does not grant a right to resell, redistribute, or present the file as someone else’s work.
Services
Submitting or emailing a request is not an accepted engagement. MethodCo first confirms fit, scope, required access, capacity, and the start date. No work begins until the applicable written scope and payment step are complete.
Goods
No physical goods are currently for sale. There is no preorder, reservation, inventory, shipping promise, return policy, or payment action for Method Goods.
Service v1 payments
The price is fixed. Acceptance still comes first.
Website & Lead-System Audit — $300. If MethodCo confirms fit, 100% is due before work begins. The five-business-day delivery window begins on the agreed start date after payment and required material are complete.
Lead Follow-Up Setup — $900. A 50% deposit is due after written scope is approved. The remaining 50% is due after approved testing and before handoff. A $150 audit credit applies to the final setup invoice when the completed audit covers the same workflow; the credit does not expire.
System Care — $150 per month. It is limited to eligible systems originally built by MethodCo and begins only after the care boundary is agreed in writing. Cancel anytime. The written care terms confirm when cancellation takes effect and any payment treatment for the current month.
No payment is collected through the website until the seller identity and provider are verified. An accepted engagement uses a separately issued hosted invoice; this site does not collect card details.
Shared Service boundaries
Customer-owned tools. Written scope. No implied result.
The customer owns and pays for every software account. Start dates are confirmed after scope, access, and capacity review. Published monthly capacity is a maximum operating boundary, not a live availability counter.
The Audit does not include redesign, implementation, legal certification, guaranteed rankings, or revenue promises. The Setup excludes SMS, WhatsApp, voice calls, cold outreach, complex migrations, and custom software. System Care is not unlimited support.
Cancellation, refunds, customer delays, acceptance, and any taxes that apply are confirmed in the engagement-specific written terms before payment. Nothing on this page overrides those written terms.
Before acting
Review the item-specific page.
The offer or resource page states what is included, how it is delivered, the pricing status, and the current support boundary. Where a written service agreement exists, that agreement controls the engagement.