Published prices and estimates
The prices shown on the services section are starting prices in U.S. dollars for the named services: $450 for AI Product Description Setup; $1,500 for AI Shopping Assistant Setup; $900 for Product Recommendation Setup; $600 for Abandoned Cart Optimization; $750 for Checkout Experience Optimization; $400 for Customer Review Management Setup; $650 for E-Commerce Content Package; $550 for Product Feed Optimization; $500 for Inventory Data Organization; $800 for Customer Support Workflow Setup; $1,200 for an E-Commerce Reporting Dashboard; $1,400 for Store Automation Setup; $1,500 for Multi-Channel Store Setup; and $1,200 per month for Monthly E-Commerce Management.
These listed amounts do not define a universal quantity of products, integrations, revisions, or hours. A written proposal should explain exactly what a quoted fee includes. The accepted proposal or contract, rather than a general website listing, determines the amount due for a particular engagement.
Quotes and approval
Before billable work begins, the parties should agree on the service, deliverables, assumptions, schedule, and payment terms. A quote may change if discovery reveals additional products, channels, data cleanup, vendor restrictions, or a different implementation approach. IAQFRESS should obtain the client's approval for a material change in scope or fee before performing that added work.
The client should confirm its legal billing name, invoicing details, and authorized approver. An inquiry or local form completion is not an order or payment authorization. If a proposal has an expiration date, an extension or revised quote may be needed after that date.
Invoices and timing
Invoices should state the services or milestone billed, the amount in U.S. dollars, the due date, and any applicable taxes or approved expenses. A project agreement may require an initial deposit, progress payments, a completion payment, or a recurring monthly amount. No particular deposit percentage or due period is promised by this website; the accepted agreement supplies those details.
A recurring management service should state its billing cycle, start date, included work, cancellation notice, and treatment of partial periods before it begins. If an invoice appears incorrect, the client should identify the disputed item promptly and provide supporting details so it can be reviewed. Undisputed amounts remain governed by the agreement.
Taxes and third-party costs
Taxes, if applicable, should be shown in the accepted quote or invoice as required by the relevant jurisdiction. The client may separately owe platform subscriptions, paid apps, advertising budgets, payment-processing fees, stock assets, domains, or outside vendor charges. Unless a written quote includes a specific outside cost, the listed IAQFRESS service price should not be read as covering it.
Third-party subscriptions may renew under the vendor's own terms even if an IAQFRESS project ends. The client should understand which accounts it owns and how those charges are managed. IAQFRESS does not collect card details through the on-page inquiry form; that form has no payment function.
Changes, nonpayment, and refunds
Approved extra work may be invoiced under a change order or new quote. If payment is overdue, any pause, restart fee, or other consequence should follow the accepted contract and applicable law, with notice to the client where required. Work that depends on active vendor services can also be affected if those vendor accounts are unpaid.
Refund or credit eligibility depends on the stage of work, payments made, and the Cancellation & Refund Policy together with the signed scope. Payment questions, duplicate charges, or requests for a corrected invoice should be raised using the contact details at the end of this page. Nothing here limits non-waivable legal rights.
Contact IAQFRESS
For questions about this page or a related project, use the following business details. Please include enough context for a useful reply.
- inquiries@iaqfress.com
- Address
- STE 307D # 3128 127 N HIGGINS AVE, MISSOULA, MT 59802-4486, UNITED STATES
- Phone
- +15753726968