Invoice & Payment Policy

CoreShift LLC
Effective Date: February 9, 2026

1. Purpose

This Invoice & Payment Policy explains how compensation works for services if a client relationship is established after application and acceptance.

This policy is for general transparency. Full financial obligations are defined in the executed client services agreement.

2. No Upfront Service Fees

CoreShift LLC does not charge upfront service fees prior to revenue generation.

Compensation is based on performance and agreed revenue share structures if a client agreement is executed.

3. Revenue Flow Structure

Under our standard operating model:

• Revenue generated from services is typically processed through client-owned payment processors and accounts
• Funds are typically deposited directly into client-controlled bank accounts
• CoreShift LLC is compensated afterward through invoicing

Exact financial structure is defined in the client services agreement.

4. Invoicing Schedule

Invoices are typically issued:

• On the 1st of the month
• On the 15th of the month

Invoices may include:

• Agreed revenue share amounts
• Operational expenses
• Platform costs
• Service delivery costs

Specific invoice components are defined in the client services agreement.

5. Payment Obligations

If a client agreement is executed:

• Invoices are considered earned based on services performed and revenue generated
• Payment is required according to invoice terms
• Failure to pay may result in service suspension or termination

6. No Refund Structure

Due to the performance-based revenue model:

• No refunds are provided for invoiced amounts
• Invoices reflect earned compensation and incurred operational costs
• All invoiced amounts are final once issued

Full refund and dispute terms are defined in the client services agreement.

7. Disputes

If a client believes an invoice is incorrect, they must contact support promptly.

Support Contact:
[email protected]

8. Client Agreement Controls

If there is any conflict between this policy and an executed client services agreement, the client services agreement controls.

9. Policy Updates

We may update this policy periodically. Updates will be posted with a revised effective date.

10. Contact

CoreShift LLC
202 N Cedar Ave STE #1
Owatonna, MN 55060
United States

[email protected]
+1 651-338-5360