Quick Order terms.
These terms govern every Quick Order placed at francoblueprint.com/order. They are intentionally short and human. Anything larger than a Quick Order belongs in a separate engagement letter.
Entity
All Quick Orders are provided by Franco Blueprint Inc., a Florida corporation. Other Franco Blueprint ventures and entities do not appear on this surface.
Scope
Each Quick Order covers the specific deliverable described in the order form. Anything outside that scope, including major edits, follow-up sessions, or additional documents, is a new order or a separate engagement.
Turnaround
Each item carries a stated SLA. The clock starts when payment is confirmed. If we anticipate missing the SLA, you hear from us before we miss it, with a reason and a revised date.
Payment
Standard items are paid in full at order time through Stripe Checkout or Cal.com. Custom items receive a quote, payment occurs after the quote is accepted. All amounts are in US dollars.
Refunds
If work has not yet started, the order is refundable in full. If work has started but the deliverable has not been sent, a partial refund applies based on time invested. Completed deliverables are non-refundable.
Confidentiality
Information shared in a Quick Order is treated as confidential. We do not share, publish, or quote it externally. Advisor notes and drafts are retained internally for record keeping.
Not Legal Advice
Letters, document reviews, and advisory calls are accounting and operational guidance, not legal advice. Where a matter requires counsel, we will say so and decline to advise further on it.
Modifications
Franco Blueprint Inc. may update these terms. The version that applies to an order is the version posted at the time the order is placed.
Quick Order Terms · Version 1 · Last updated June 2026 · Questions: info@francoblueprint.com