Proposed service terms · September 19, 2026
Know the scope before you book.
These terms are a draft for review. They are not an invitation to sign or pay today. A fit-check enquiry does not create a contract.
1. Parties and scope
The proposed provider is GablePath Digital LLC. Your final order identifies your legal business name, authorized contact, Jobber account, agreed price, affected records, and activation scope. This service uses its own signed terms; the website subscription and website-build schedules are not its order form.
2. Included work
One existing Jobber account, two supported estimate reminders, two messages with one consolidated revision, reply-routing and eligibility checks, controlled testing, one operating guide and handover, and 14 calendar days of corrections for defects in our agreed configuration. Migration, custom integrations, historical contact campaigns, SMS registration, advertising and handling your customers’ replies are excluded.
3. Price and payment
The first three accepted pilot orders are $349 USD each, with availability confirmed in the order. Applicable tax, if any, is disclosed before payment. There is no recurring charge. Your software fees are separate. Payment is requested only after qualification and final scope acceptance through a verified business payment method. A payment screenshot or enquiry is not proof of payment.
4. Schedule and customer responsibilities
Our target is five business days after payment, access, and message/scope approval. Your delays pause the schedule. You provide authorized access, accurate eligibility and consent information, designated test contacts, and a person to answer customer replies. Actual delayed sends remain pending until observed; we agree any testing extension in writing.
5. Activation and acceptance
You approve the message content and affected records before activation. We check pending, approved, closed and excluded contacts, reply delivery, duplicates and the pause procedure. We do not activate if we cannot safely establish which existing records are affected. We provide the evidence and request written acceptance; silence is not acceptance.
6. Corrections, cancellation and refunds
You can cancel before configuration begins for a full service-fee refund. If you cancel after work begins, we pause and agree a fair charge for documented completed work, capped at the order price, and return the unearned balance. If we cannot deliver the agreed configuration, you receive a full service-fee refund. During the 14-day correction period we fix defects in our setup without additional service fees. Refunds return through the original payment method. This does not promise reimbursement of your separate software subscription.
7. Access and data
Use an authorized invitation or an owner-assisted session. Do not send passwords or customer lists through our enquiry form. Customer records stay in your system wherever possible. We use access only for the agreed work, keep credentials in an approved secure store, and remove unnecessary access at handover. Temporary project data is removed within 30 days after support ends, except records needed for legal obligations or an unresolved dispute. Enquiry handling is described in our privacy policy.
8. Ownership, support and limits
You keep the paid-for configuration and guide in your account. Email hello@gablepath.com for support; our response target is one business day, Monday–Friday excluding US federal holidays, Eastern Time. This is not 24-hour monitoring. You remain responsible for responding to customers, maintaining accurate statuses, and using the software lawfully. We do not promise additional bookings, revenue, inbox placement, or uninterrupted third-party service.
9. Changes and closeout
Additional work requires a written scope and price accepted before it starts. We deliver the final configuration record, open limitations and pause instructions, then remove unnecessary access. Final terms and an individually completed order must be reviewed and accepted before paid work begins.