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The required exercises, materials, appointment capacity, weekly reporting day and communication channel will be recorded in a written launch checklist accepted by both parties. That checklist may clarify these duties but may not add new fees or guarantee exclusions without written agreement.

Before launch, we agree your total revenue collected during the immediately preceding 56 calendar days. This is the baseline. You provide payment records, invoices, receipts, point-of-sale reports or other reasonable evidence. We use the same method for the baseline and challenge periods.

Challenge revenue means money actually collected from your business sales during the 56-day challenge, less customer refunds and excluding taxes collected, loans, owner contributions and other non-sales funds. Unpaid invoices and future payment promises do not count. The same exclusions apply to the baseline. Customer deposits count when received, without counting the same payment again later.

Revenue increase = challenge collected revenue minus baseline collected revenue. The target is an increase of at least $5,000. Sales of all your services and products count, including sales to existing clients and purchases other than the promoted offer. Individual sales do not need to be traced to an advertisement. This measures overall business revenue growth, not profit or precise campaign attribution.

For example, a $4,000 baseline and $9,000 collected during the challenge produces a $5,000 increase. We agree the baseline before launch and do not change it unilaterally. The baseline and dates may be confirmed in a written launch record signed or expressly accepted by both parties.

If your revenue increase is less than $5,000 at the end of the challenge and you have fulfilled the responsibilities below, we refund the full challenge fee you paid: $1,499 at the promotional price. We do not deduct included ad spend, bonus costs or management fees from an approved guarantee refund.

Eligibility requires completion of the full challenge, compliance with the responsibilities in section 4, timely provision of accurate baseline and challenge records, and a written refund request under section 8. Missing the target does not require you to accept extra work or an extension instead of an eligible refund.

A minor late reply or isolated missed task does not automatically cancel the guarantee. Where a missed responsibility could affect delivery or measurement, we notify you in writing, identify the issue and its effect, and give you 3 business days to fix it or agree a reasonable remedy. If the issue cannot be reversed, we discuss reasonable steps to reduce its effect.

We may deny a guarantee claim on this basis only when a significant failure remains unresolved after notice and a reasonable opportunity to remedy it, and that failure materially prevented campaign delivery, lead conversion, fulfilment or reliable measurement. We explain the reason and supporting records in writing. Optional bonus appointments do not determine guarantee eligibility.

Delays or failures caused by Building Dreams or its delivery partners do not count against you. Any proposed pause or extension must be agreed in writing, including how revenue will be measured. We will not add exclusions after you sign or use an unrelated missed task to refuse a refund.

Send your guarantee refund request to the Building Dreams email or WhatsApp number shown in Agreement details within 14 calendar days after the confirmed challenge end date. Include the baseline and challenge revenue records and available evidence of completed responsibilities. We may use the records already held; duplicate submissions are not required.

We acknowledge the request and identify any genuinely missing evidence. We review a complete request within 7 business days and provide written approval or a reasoned decision. If we need clarification, we explain what is needed and allow a reasonable opportunity to supply it. We do not delay the decision by repeatedly requesting information already provided.

An approved refund is paid within 7 calendar days after approval, normally to the original payment method. If that method cannot receive the refund, we agree another method with you. These terms do not restrict rights or remedies that applicable law does not permit the parties to exclude.

You may cancel in writing. Before any work begins, you receive a full refund. After work begins but before launch, we refund the undelivered portion of the service. Any retained amount must reflect work actually completed, supported by an itemized record and a reasonable valuation agreed with you before that work starts; we do not impose an undisclosed cancellation fee.

After launch, voluntary early cancellation does not qualify for the end-of-challenge results guarantee. We stop further advertising and confirm work delivered and any refund otherwise due under applicable law. This does not remove your remedies for our failure to deliver.

If we fail to deliver agreed services, notify us in writing and allow 3 business days to fix the issue or agree a reasonable remedy. If a significant failure remains unresolved, you may end the agreement and receive a refund for undelivered services; where no meaningful service has been delivered, we refund the full fee. We cannot avoid an otherwise eligible guarantee refund by ending the agreement ourselves.

All bonuses below are included during the eight-week challenge. We coordinate access and appointments with you and the relevant providers. Participation is optional and is not a condition of the revenue guarantee. No ongoing membership, monthly credit or paid subscription is promised after the challenge ends.

We confirm locations, appointment arrangements, the monthly wellness credit value and any provider requirements in writing before launch. No bonus may require an undisclosed payment. If a provider becomes unavailable, we arrange an equivalent replacement with your written agreement rather than simply removing the benefit. Professional consultations are provided by the appropriate providers and are limited to the included consultation or review.

Both parties keep non-public business information and customer records confidential and use them only to deliver or evaluate the challenge, except where disclosure is required by law. We share only necessary information with delivery partners who must protect it. You authorize the account access and use of supplied materials needed for the agreed campaign.

You retain ownership of your accounts, customer information and existing materials. After full payment, you own campaign materials created specifically for your business. We retain our existing templates, methods and tools and give you permission to use those supplied for your own business. Third-party platform terms still apply. We do not publish your name, images or results as a testimonial or case study without separate written permission.

At the end, we return account control and provide the client-specific materials and records needed for handover. Further management or support requires a separate agreement. We retain only records needed for agreed follow-up, disputes or legal obligations and protect them appropriately.

This agreement and the written launch record contain the agreed challenge terms. Changes require written acceptance by both parties. Email and WhatsApp may be used for notices and express approvals; no response is not acceptance. Neither party may sign or accept changes on behalf of the other.

The laws of The Bahamas govern this agreement, subject to any mandatory applicable law. The parties first try to resolve a dispute through direct discussion. If unresolved, either may seek relief through the competent courts of The Bahamas or another forum required by applicable law. Nothing here excludes a legal right that cannot lawfully be excluded.