BUSINESS-TO-BUSINESS SERVICE TERMS

Service terms.

Effective October 15, 2026. These terms apply to inventory review services supplied by Evangelos Waters under the ShelfSignal name to business customers. A request is not acceptance of work: we confirm scope and a delivery date before payment.

Seller: Evangelos Waters. US correspondence address: 9512 216th St SW, Edmonds WA 98020, US. Contact: support@evangelosshelfsignal.company.

Scope and pricing

The $249 USD pilot covers one inventory snapshot, one location, up to 500 SKUs, a reviewed CSV, written exceptions, one 20-minute call and one correction round requested within seven days. The optional $399 USD month includes two snapshots and one 20-minute call. Each month requires fresh agreement and payment; there is no automatic renewal. Any applicable taxes must be disclosed before payment.

Delivery and suitability

We confirm fit before payment. Delivery target is three business days after receipt of usable data and payment. We confirm the actual date when accepting the work. Delays caused by missing information pause that target. Complex seasonality, bundles, manufacturing, perishables and multi-location planning require a different scope.

Customer responsibilities

You have authority to share the supplied business data. Do not send consumer data, payment information or credentials. You confirm data quality, lead times, budgets and purchase decisions. Outputs are estimates based on stated assumptions; no revenue, stock availability or savings are promised. We do not place orders or change store records.

Cancellations and corrections

You may cancel before work starts for a full refund. If we cannot deliver the agreed scope, we refund undelivered work. Report factual or calculation errors within seven days for correction; unresolved material errors qualify for a refund of the affected deliverable. Statutory rights are not limited. Refund processing is handled manually through the payment provider.

Confidentiality and use

We use your business data only to provide the agreed service and keep it confidential except for approved service providers or legal requirements. You may use the paid deliverables within your business. Do not share access links publicly.

Payment and contact

Stripe hosts payment collection. Listed prices are in USD. The checkout total is the amount charged; if an order needs different tax treatment, we resolve it before accepting payment. We do not offer automatic renewal. For scope, cancellation, correction or privacy questions, email support@evangelosshelfsignal.company. These terms do not exclude rights that cannot lawfully be excluded.