These Terms of Use and Service (the “Terms”) govern access to the public websites operated by Godd Technologies, LLC, including goddtechnologies.com and samgov.goddtechnologies.com, and purchases of professional services or digital deliverables from Godd Technologies, LLC (“Godd Technologies,” “we,” “us,” or “our”). Product-specific terms, an accepted quote, statement of work, order form, invoice, purchase order, or government contract may supplement these Terms.
1. Acceptance and electronic transactions
These Terms state the conditions for accessing our public websites, but mere browsing creates no purchase obligation. Purchase provisions bind only when an authorized purchaser uses an unchecked affirmative-acceptance box at checkout, signs an Accepted Order, or otherwise expressly accepts an Accepted Order in a retainable electronic record. Official-capacity website use does not bind the United States unless an official with actual delegated authority enters the transaction. If you do not agree, do not purchase the affected service.
You consent to conduct the transaction electronically and to receive records at the email address you provide. You may retain or print these Terms. An electronic acceptance does not expand the authority of any person accepting on behalf of an organization or government agency. If consumer law requires a separate consent or disclosure for electronic records in a particular transaction, we will obtain it in that transaction flow.
2. Eligibility and authority
You must be legally capable of entering the transaction. If you act for a business, agency, or other organization, you represent only that you are authorized to act for that organization within the limits of your authority. You must provide accurate billing, contact, tax-exemption, and order information and keep it current during performance.
Our professional services and government-purchase offerings are intended for business and government customers, not for personal, family, or household use. A purchaser must identify the business or government organization for which it acts and confirm the non-household purpose at checkout. A person seeking a service for personal, family, or household use should not use these Payment Links and should contact us before purchase. Mandatory consumer protections still apply if a transaction is legally treated as a consumer transaction.
3. Orders and order of precedence
An “Order Request” is a submitted Stripe checkout, customer purchase order, or other request to buy services. An “Accepted Order” is a quote, statement of work, order form, Government award, or other scope document accepted by authorized representatives of both parties. “Order” means an Accepted Order. An invoice is a billing record and is not, by itself, scope acceptance.
Stripe checkout charges the displayed amount immediately as advance payment for an Order Request. A successful charge does not, by itself, mean that we accepted the requested scope. Within two business days after successful payment, we will either accept or decline in writing or identify specific intake information needed for the decision. If we request information, we will accept or decline within two business days after receiving it. We will not begin performance before written acceptance. If we decline, we will refund the full charge to the original payment method.
For a Government Order, the order-of-precedence provision in the controlling solicitation, award, contract, or incorporated FAR clause governs. The following order controls to the extent of a conflict only when the controlling instrument does not provide a different hierarchy:
- mandatory law and, for a government customer, the authorized solicitation, award, contract, or purchase order;
- a written agreement or statement of work signed or otherwise accepted by authorized representatives of both parties;
- the applicable quote, order form, or checkout description; and
- these Terms.
Marketing pages, capability statements, planning estimates, and informal communications do not enlarge an Order unless an authorized written document incorporates them.
4. Scope, schedule, and changes
We will provide the services and deliverables stated in the Accepted Order. Any item not stated in the Order is out of scope. A delivery or completion date is binding only when the Order identifies it as binding; otherwise, timing is a good-faith estimate that may depend on timely customer inputs, access, and approvals.
A material change to scope, assumptions, schedule, deliverables, or price requires written agreement by authorized representatives. We are not required to perform added or changed work before that agreement.
Before performance begins, every Accepted Order must state objective acceptance criteria and an acceptance period for each milestone or deliverable. If an omission is discovered, the parties will correct it in writing before performance begins.
5. Prices, payment, and taxes
Prices, currency, and payment timing are shown in the Order or checkout. A firm-fixed price covers only the listed scope. Unless the Order expressly says otherwise, a professional-services checkout is a one-time purchase. No Order under these Terms creates an automatic renewal, subscription, or authorization for future charges. Any future recurring offering requires separate recurring terms, affirmative consent, and a disclosed cancellation method before the first charge.
Stripe processes card payments on Stripe-hosted pages. We do not ask customers to send full card numbers or card security codes to us by email, public form, or project intake. The payment methods displayed at checkout remain subject to the card issuer’s, payment network’s, and purchaser’s authorization.
For each successful payment or refund, we will provide or make available an accurate receipt through Stripe. When an Order requires an itemized invoice, purchase-order reference, or agency-specific invoicing channel, the parties must identify that requirement in the Order; a standard card receipt does not replace a contractually required invoice or acceptance record.
Taxes are handled as shown in the Order and as required by applicable law. A customer requesting a tax exemption must provide valid documentation before the charge when practicable. A government-issued card or government email address does not, by itself, establish that every tax or fee is exempt.
6. Cancellations, refunds, and payment disputes
The following policy applies unless the Accepted Order or mandatory law states a different rule:
- If you cancel in writing before we begin performance, we will issue a full refund to the original payment method.
- If we decline an Order Request or cancel an Accepted Order before performance begins, we will issue a full refund to the original payment method.
- Every Accepted Order must allocate the price among stated milestones or deliverables before performance begins. If you cancel for convenience after performance begins, accepted completed milestones are nonrefundable, subject to the material-nonconformity remedy below; unstarted milestones are refunded; and an in-progress milestone is refunded in proportion to its documented incomplete work. We may deduct a noncancelable third-party cost only when it was specifically itemized and accepted in writing before payment. A refund calculation cannot be less than zero, and we will provide the calculation in writing.
- If we materially fail to deliver an agreed item and do not correct the failure within the cure period in Section 14, we will reperform the affected work or refund the price allocated to that undelivered item.
- After all agreed deliverables have been delivered and accepted, the service is not returnable, except where the Order or applicable law requires a refund.
Request cancellation or a refund at support@goddtechnologies.com and include the purchaser’s name, order or invoice reference, and reason. Do not send card numbers or card security codes. We will acknowledge the request within two business days and decide it within five business days after receiving the information reasonably needed to evaluate it. When a refund is approved, we will submit it to the original payment method. Issuer processing time is outside our control. Nothing in this section limits chargeback or dispute rights that cannot lawfully be waived.
7. Public-sector and United States Government purchases
For a federal, state, local, territorial, or tribal public-sector purchase, mandatory law and the authorized purchasing instrument control over any inconsistent part of these Terms. The remaining FAR-specific provisions in this section apply only to official-capacity access and purchases for the United States Government.
- The responsible Government official determines purchaser authority and the procurement treatment and threshold for the transaction, including whether competition, labor standards, funding, tax, security, accessibility, invoicing, or other requirements apply. A listed price does not make a transaction eligible by itself. Godd Technologies remains responsible for obligations imposed on it by the controlling Order and applicable law.
- A Governmentwide commercial purchase card may be used only by an authorized and trained purchaser and remains subject to agency, issuer, network, and merchant-category controls. Purchases must not be split to avoid an applicable threshold.
- The applicable solicitation, award, purchase order, contract, authorized modification, and mandatory federal law control over any inconsistent part of these Terms.
- FAR 52.232-39, Unenforceability of Unauthorized Obligations, applies to a micro-purchase as provided by FAR 13.202. Any indemnification provision covered by that clause is unenforceable as provided there.
- Separately, as express terms offered by Godd Technologies—and not as a statement that FAR 52.232-39 itself reaches every item—these Terms do not require the United States or an individual Government user to accept personal contractual liability, automatic renewal, an unauthorized future charge, or law, forum, or dispute procedures inconsistent with controlling federal law or the Government Order.
- Godd Technologies will not treat an individual Government user as a party in a personal capacity solely because of an authorized official-capacity use or purchase. Nothing in these Terms expands delegated authority or ratifies an unauthorized commitment.
- A material change affecting an existing Government Order applies only through an authorized written modification. Taxes, invoicing, acceptance, payment, termination, intellectual-property rights, and data rights are governed by the controlling Order and applicable law.
- References to SAM.gov registration, a Unique Entity Identifier, a CAGE code, or a government customer identify records or transactions only. They do not mean that the Government endorses, certifies, or guarantees Godd Technologies, an offering, or eligibility for a particular award.
Nothing on our websites represents that every service is subject to the Privacy Act or involves Federal Contract Information or Controlled Unclassified Information. Nothing represents that a service is FedRAMP authorized, holds a stated CMMC status, implements or conforms to a specified NIST standard or framework, or satisfies applicable Section 508 requirements unless that exact claim is supported by current evidence and accurately stated in the controlling Order.
8. Customer information, materials, and access
You are responsible for the accuracy and lawfulness of information, content, credentials, instructions, and materials you provide. You must have the rights and authority needed for us to use them to perform the Order. You grant us a limited right to use them only to evaluate, perform, secure, support, and document the Order, subject to the Accepted Order and applicable law.
Do not submit passwords, private keys, full payment-card data, government identification numbers, health information, biometric source material, classified information, Controlled Unclassified Information, nonpublic Federal Contract Information, export-controlled technical data, or other regulated or sensitive information through a public website, ordinary email, Stripe custom field, or public project-intake form. Ordinary transaction and payment information specifically requested to place or process the Order may be submitted through the designated checkout; FAR 52.204-21 excludes simple transactional information necessary to process payments from its definition of Federal Contract Information. If an Order requires other protected information, the parties must first identify the applicable requirements in writing and approve an appropriate transfer and processing channel. We may quarantine or restrict access to material submitted through an unauthorized channel, handle it under applicable security, retention, legal-hold, and incident requirements, and delete it when lawful and technically practicable.
9. Confidentiality
Public website forms and ordinary support email are not designated channels for confidential, classified, or controlled information. Confidentiality obligations apply only to the extent stated in an accepted nondisclosure agreement, Order, or mandatory law. A recipient may disclose information when legally required after providing notice where legally permitted.
10. Intellectual property and deliverables
Godd Technologies and its licensors retain ownership of their pre-existing software, methods, templates, know-how, models, tools, designs, content, and other background materials. GODDTECH is a trademark of Godd Technologies, LLC. No website use or Order transfers ownership of our names, marks, or background materials.
Each Accepted Order must state the rights granted in custom deliverables, source code, training materials, media, and other work product before performance begins. If an omission is discovered, the parties will correct it in writing before delivery; these Terms do not imply a transfer of ownership. We retain our background materials and the right to reuse general skills and know-how that do not disclose the customer’s confidential information. Government license and data rights are determined only by the controlling Order and applicable law.
11. Artificial intelligence and advisory outputs
An Order may involve artificial-intelligence tools, automated analysis, or AI-assisted content only when expressly stated in the Accepted Order. Before any customer information or material is sent to a third-party AI service, the Accepted Order or a linked notice must identify the provider or provider category, data involved, purpose, permitted use, and applicable confidentiality, security, and retention terms, and the customer must expressly authorize the transfer. Classified information, CUI, nonpublic FCI, export-controlled data, and other regulated information may not be sent to a third-party AI service unless the controlling Order expressly authorizes it and all applicable requirements are satisfied.
Unless the Order expressly states otherwise, AI-assisted deliverables are advisory and require customer review before operational, legal, procurement, security, accessibility, financial, medical, or other high-impact use. We do not guarantee that an output will be unique, error-free, accepted by an agency, or sufficient to obtain a certification, authorization, contract, funding, or business result.
12. Acceptable use
You may not use our websites or services to violate law or third-party rights; misrepresent identity or authority; facilitate fraud, deception, malware, or unauthorized surveillance; bypass access or security controls; submit content without required rights or consent; impersonate a person through voice, likeness, or other media; or interfere with the operation or security of a service. You may not copy, resell, reverse engineer, or redistribute our software or protected materials except as an Accepted Order or applicable law permits.
13. Third-party services
An Order may depend on third-party platforms identified in the Order. Those providers’ terms may apply to the customer’s direct use of their services. We are not responsible for a third party’s independent service, outage, policy, or decision, but this does not excuse our obligations for subcontractors or providers to the extent the Accepted Order or law makes us responsible.
14. Service standard, disclaimers, and remedy
We will perform paid professional services in a professional and workmanlike manner and materially in accordance with the Accepted Order. Unless the Order states another period, the customer must describe a claimed material nonconformity in writing within five business days after delivery. We will correct or reperform the affected work within ten business days after receiving enough information to reproduce or evaluate the issue, unless the parties agree in writing that the work reasonably requires more time. If we do not cure within that period, the refund remedy in Section 6 applies.
Informational website content and any free materials are provided “as is” and “as available.” Except for the express service standard above, a specific written warranty in an Order, and warranties that cannot lawfully be disclaimed, we disclaim implied warranties, including merchantability, fitness for a particular purpose, title, and non-infringement. We do not provide legal, tax, accounting, medical, or procurement-official advice and do not guarantee continuous website availability or a particular commercial or government outcome.
For a Government Order, inspection, acceptance, warranty, and remedy terms in the controlling Order supersede this section to the extent of a conflict.
15. Limitation of liability
To the fullest extent permitted by applicable law, neither party will be liable under these Terms for indirect, incidental, special, exemplary, punitive, or consequential damages, or lost profits, revenue, goodwill, or business opportunity, arising from the affected website or Order. To the fullest extent permitted by applicable law, Godd Technologies’ aggregate liability arising from an Order will not exceed the amount paid to Godd Technologies for that Order.
These limits do not apply to fraud or willful misconduct, a party’s unauthorized use of the other party’s intellectual property or confidential information, payment obligations, or liability that cannot lawfully be limited. For a Government Order, liability is governed by the controlling Order and applicable federal law, and this section applies only to the extent authorized.
16. Suspension and termination
We may suspend website access or decline or stop work when reasonably necessary to address unlawful conduct, a security risk, nonpayment, material breach, or lack of required customer input or authority. We will provide notice and an opportunity to cure when practicable and legally appropriate. Termination, payment, and refund consequences for an Accepted Order follow the Order and Section 6. For a Government Order, Godd Technologies will comply with any continued-performance obligation in the controlling Disputes clause and will suspend or stop work only to the extent permitted by the controlling Order. Government termination rights and remedies follow the controlling Order and applicable law.
17. Governing law and disputes
For a non-government business Order, these Terms are governed by Florida law, without regard to conflict-of-law rules, unless the Accepted Order states otherwise. Before filing a claim, each party should give written notice and allow a reasonable opportunity for authorized representatives to try to resolve the dispute. Subject to mandatory law, courts located in Miami-Dade County, Florida, have exclusive jurisdiction over a dispute that is not resolved informally.
This section does not apply where a United States Government Order, the Contract Disputes Act, another sovereign’s law, or another controlling instrument provides different law, forum, or procedures.
18. Changes to these Terms
We may revise these Terms prospectively and will change the effective date when we do. A revision does not retroactively change an Accepted Order. A material change to an existing Government Order applies only through an authorized written modification.
19. General provisions
If a provision is unenforceable, it will be enforced to the maximum lawful extent and the remainder will continue in effect. A failure to enforce a provision is not a waiver. Neither party may assign an Accepted Order except as the Order or applicable law permits. Sections intended by their nature to survive termination—including payment, confidentiality, intellectual-property, disclaimer, liability, and dispute provisions—survive.
These Terms and the Accepted Order are the complete agreement for their subject matter and replace prior or contemporaneous statements about that subject. For a Government Order, this section does not exclude clauses, representations, certifications, or other terms incorporated by reference through the controlling Order.
20. Contact
Godd Technologies, LLC
Homestead, Florida, United States
Email: support@goddtechnologies.com
Telephone: +1 (786) 481-8611