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Nonprofit Mission Architecture, Document Preparation,
Formation Services & Authorized Agent Representation
Last Updated: 10/14/2025
This Public Offer Agreement (“Agreement”) is a legally binding offer (“Offer”) made by IT HUB Service Inc. (“Provider,” “we,” “our,” or “us”) to any individual or entity (“Client,” “you,” “your”) who purchases our services through any Stripe checkout page, invoice, payment link, or financing option.
By completing payment, you accept this Agreement under the ESIGN Act and UETA and confirm that you have read, understood, and agreed to be legally bound by these terms. If you do not agree to these Terms, do not proceed with payment.
The Provider offers specialized nonprofit consulting, mission architecture, document preparation, formation, and administrative services. These services may include:
1.1 Mission Architecture & Strategic Planning
1.2 Structural Document Drafting
1.3 Formation & Filing Services (Provider Performs All Filings)
Under the Limited Power of Attorney in Section 8, the Provider may:
Important: This Service does not include setting up ad campaigns, keywords, or managing the Ad Grants account after approval.
1.4 Advisory Support
The Provider is not a law firm, attorney, CPA, or financial advisor. We do not provide legal, tax, or financial advice or representation. All filings performed are administrative under Limited Power of Attorney. Responsibility for the nonprofit’s future operations, compliance, filings, and tax obligations rests solely with the Client.
The Provider cannot guarantee IRS approval timelines, state processing timelines, or Google/TechSoup outcomes, as these agencies control all decisions independently.
You accept this Agreement when you:
Your payment constitutes legal acceptance of:
By completing payment, the Client authorizes all applicable charges and acknowledges that such authorization is irrevocable once services begin.
4.1 General Terms
No price is stated in this Agreement.
The final service fee is determined at checkout based on the payment option selected by the Client.
This may include:
BY COMPLETING PAYMENT, YOU ACCEPT THE PRICE.
4.2 Split Payment (Deferred Service Fee)
If the Client selects a payment plan designated as "Deferred Service Fee" or "Pay on Result":
Upfront Payment: The Client pays only government filing fees (state registration fees, IRS filing fees). These fees are non-refundable under any circumstances.
Service Fee Obligation: The remaining Service Fee becomes due immediately upon "Completion of Services" as defined in Section 11.
Automatic Charge Authorization (Enhanced Compliance Version):
By initiating the Upfront Payment, the Client authorizes the Provider to charge any remaining balance of the Service Fee using the payment method stored on file, immediately upon completion of the Services.
This authorization remains valid until the full Service Fee is paid.
5.1 100% Refund Guarantee (Minus Processing Fees)
The Client is entitled to a 100% refund (minus Stripe/banking fees)
ONLY IF:
This is the only unconditional refund scenario.
5.2 No Refund Shall Be Issued If ANY of the Following Occur:
A. Incorrect or False Information Provided by the Client
No refund will be issued if filings fail due to:
B. Failure to Provide Website & Email (Google Ad Grants Requirement)
No refund will be issued if the Client fails to provide:
C. Delays or Inaction by the Client
No refund will be issued if:
D. Client Withdrawal After Work Has Begun
Once work has begun (interview scheduled, drafts prepared, or filing actions initiated), refunds are not available.
The Client agrees to:
The Provider will never request login credentials for banking systems or unrelated services. If the Client is unresponsive for 14 days → project may be paused. If unresponsive for 30 days → project may be considered fulfilled.
Non-Payment Consequences (Deferred Fee Plans):
The Provider may withhold delivery of:
until full payment is completed.
Failure to pay within 3 business days constitutes a material breach.
Upon full payment, the Client owns the nonprofit-specific deliverables. The Provider retains ownership of templates, questionnaires, and methodology.
8.1 Appointment
The Client appoints IT HUB Service Inc. as their Authorized Representative with Limited Power of Attorney to:
8.2 Scope of Authority
Includes electronic signatures, document submission, and responding to agency requests.
8.3 Exclusions
The Provider is not authorized to:
8.4 Legal Responsibility
All regulatory responsibility remains with the Client and listed officers.
The Provider completes:
Note: The Provider cannot guarantee Google’s final approval outcome, as eligibility determinations are made solely by Google.
Processing times depend on:
No agency timeline is guaranteed.
The Provider’s obligations are considered fully completed when:
12.1 Enrollment vs Management
The Provider enrolls the Client into Google Ad Grants.
The Provider does not manage campaigns after approval.
12.2 Parallel Preparation Rule
Client agrees to prepare the website and email during the IRS waiting period.
12.3 7-Day Deadline
Client must provide:
within 7 days after receiving notice of IRS approval.
12.4 Failure to Provide
If the Client fails to meet the deadline:
12.5 TechSoup Dependency
Client acknowledges that Google enrollment requires prior approval from TechSoup, a third-party validator outside the Provider’s control.
The Provider is not liable for:
Total liability is limited to the amount paid.
This Agreement is governed by California law. Disputes will be resolved in Sacramento County, California.
This Agreement constitutes the full understanding between the Parties.