This summary updates with the selected service and buyer details.
ClientComplete buyer information
CompanyComplete buyer information
Selected serviceExpert Revenue Review
Priority eventComplete service details
Total fee$750
Amount due today$750
Remaining balance$0
Delivery timingNormally within three business days after required materials and payment are received.
Agreement version2026-06-24-v1
Agreement Formation
This Standard Services Agreement is between Zebulun Crest and the company identified during checkout. It becomes effective when Client accepts the Agreement electronically and submits the required payment. The person accepting this Agreement represents that they are authorized to bind Client.
Expert Revenue Review Scope and Deliverables
Client selects one review track for one Priority Event: Event Readiness Review or Sponsorship Decision Review. A Sponsorship Decision Review may compare multiple sponsorship levels offered for the same Priority Event.
- Company, event, and available market research
- Review of assumptions, risks, commercial gaps, and decision factors
- Concise, decision-ready brief with supporting analysis where needed
- Prioritized findings, one recommended next action, and one 30-minute review call
The $750 fee is due in full at checkout. Delivery is normally completed within three business days after full payment and receipt of all reasonably required materials. The delivery period pauses while requested information is outstanding.
Revenue Sprint Scope and Deliverables
The Revenue Sprint covers one Priority Event and one primary commercial objective. Total fee is $3,500. The first $1,750 payment is due at checkout. The remaining $1,750 is due when the draft working system is presented for review.
- Event Revenue Plan with objective, buyer priorities, measures, timeline, roles, and ownership
- Target-Account Plan for up to 40 priority accounts
- Pre-Show Meeting Campaign with email and LinkedIn sequence, cadence, tracker, ownership, and deadlines
- Booth Conversation Guide with message, problem statement, openers, qualification questions, staff roles, and handoff criteria
- Lead Capture and Qualification Plan and Follow-Up Playbook
- Four live working sessions: kickoff, plan review, staff briefing, and post-show debrief
Final revisions, final delivery, and the staff briefing will be scheduled after the second payment clears.
Client Responsibilities
- Provide timely, accurate, and complete information.
- Identify an internal owner who can coordinate the engagement.
- Provide relevant event, sponsorship, sales, marketing, and commercial materials.
- Provide consolidated feedback and approvals on time.
- Ensure it has the right to share all materials supplied to Zebulun Crest.
- For an Expert Revenue Review, Client will identify the decision, provide event or sponsorship materials and company context, and participate in the review call.
- For a Revenue Sprint, Client will involve the appropriate participants, validate account priorities, send outreach, hold meetings, staff and execute the event, enter useful lead information, complete follow-up, and report results.
Exclusions
Unless added in a written amendment, the Services do not include booth design, fabrication, production, installation, dismantling, freight, logistics, event registration, travel, housing, shipping, labor, vendor management, outsourced sales development, sending outreach or social messages on Client’s behalf, full social media management, full sponsorship activation production or onsite activation management, onsite staffing or attendance by Zebulun Crest, CRM implementation or broader sales operations, legal, tax, accounting, or financial advice, or guaranteed meetings, leads, pipeline, revenue, sales, or return on investment.
Payment, Cancellation, and Rescheduling
If Client cancels before substantive work begins, Zebulun Crest will refund the payment less any payment-processing fees that are not returned by the payment provider. After substantive work begins, amounts paid are nonrefundable. For a Revenue Sprint, if Client cancels before the draft working system is presented, the second payment is not due. Zebulun Crest may pause final revisions, final delivery, or the staff briefing until all amounts due are paid. Zebulun Crest will make reasonable efforts to accommodate scheduling changes. Availability is not guaranteed. A delay of more than 30 days may require a revised schedule or written change order.
Confidentiality and Data
Each party will protect the other party’s nonpublic business, commercial, technical, customer, prospect, event, and strategic information and use it only for the engagement. Confidentiality does not apply to information lawfully known without restriction before disclosure, information that becomes public without breach, information received lawfully from another source without a confidentiality duty, or information independently developed without using the other party’s confidential information. Confidentiality obligations continue for three years after the Agreement begins. Trade secrets remain protected while they qualify as trade secrets under applicable law. Client will not provide passwords, payment-card data, regulated health information, export-controlled data, or other highly restricted information unless the parties agree in writing. Zebulun Crest may use reasonable third-party services for payment processing, email, file storage, research, analytics, scheduling, and document creation.
Intellectual Property
Client retains ownership of all materials and data it provides. After Client pays all fees due, Client owns the final customized deliverables created specifically for Client. Zebulun Crest retains ownership of its preexisting and independently developed frameworks, templates, tools, scoring systems, processes, methods, know-how, and general materials. To the extent Zebulun Crest materials are embedded in final deliverables, Client receives a perpetual, nonexclusive, royalty-free license to use them internally for Client’s business. Client may not resell, license, or publish Zebulun Crest materials as a commercial product.
No Guarantee and Limitation of Liability
Zebulun Crest provides research, analysis, recommendations, planning tools, and implementation guidance. Results depend on factors outside Zebulun Crest’s control, including Client execution, market conditions, event attendance, buyer behavior, timing, budget, follow-up, and third-party performance. Zebulun Crest does not guarantee meetings, leads, pipeline, revenue, sales, sponsorship performance, or return on investment. To the maximum extent permitted by law, neither party is liable for indirect, incidental, special, consequential, exemplary, or punitive damages, or for lost profits, revenue, data, goodwill, or business interruption. Zebulun Crest’s total liability arising from the engagement will not exceed the fees Client paid for that engagement. These limits do not apply to payment obligations, fraud, willful misconduct, or misuse of the other party’s intellectual property.
General Terms and Governing Law
Zebulun Crest is an independent contractor, not an employee, partner, joint venturer, fiduciary, broker, or agent of Client. Zebulun Crest is not responsible for the availability, accuracy, security, pricing, or performance of event organizers, directories, payment processors, software, websites, or other third-party services. Neither party is liable for delay caused by events beyond its reasonable control. Zebulun Crest will not use Client’s name, logo, testimonial, engagement details, or results in marketing without Client’s written permission. Texas law governs this Agreement. State and federal courts located in Harris County, Texas, will have exclusive jurisdiction over disputes arising from it. Before filing a lawsuit, the parties will attempt in good faith to resolve the dispute through direct discussion for at least 15 days after written notice. This Agreement and the Purchase Summary are the entire agreement for the selected service and replace prior discussions, proposals, and representations about that engagement. Any material change to scope, price, or payment timing must be accepted in writing by both parties.
Electronic Acceptance
The parties agree to conduct this transaction electronically. By checking the required acceptance boxes, typing the signer’s full legal name and title, and submitting payment, Client confirms that it reviewed and accepts this Agreement, intends to sign and be legally bound, represents that the signer is authorized to bind Client, and consents to receive and retain an electronic copy of the Agreement and purchase record.