Deadline Beam

Deadline Beam Founder Pilot Terms

Version: 2026-08-01
Status: Effective for the US founder pilot
Provider: Andrej Isjurow d/b/a Deadline Beam (“Provider,” “we,” “us”)
Address: 73-4820 Kanalani Street, STE 16, Kailua-Kona, HI 96740
Support and legal notices: hello@deadlinebeam.com

Important scope. Deadline Beam is a review-gated operational information service—not legal advice, a compliance audit, implementation work, or a guarantee of any platform outcome. The exclusions, customer duties, objective cure process, and limited remedies below are material parts of the one-time $299 price.

These Founder Pilot Terms (“Terms”), the customer-specific order confirmation and Approved Inventory (together, the “Order”), and any privacy notice linked at checkout form the agreement (“Agreement”) between Provider and the business identified in the Order (“Customer”). If an Order expressly conflicts with these Terms, the Order controls only for that Order. A purchase is available only to a United States business through a representative authorized to bind it, and only for business—not personal, family, or household—use.

By signing or electronically accepting the Order, or by paying after receiving these Terms, Customer agrees to the Agreement. Provider may reject an order and refund any amount received before Substantive Work Start.

1. Pilot and key definitions

  1. Pilot. One non-recurring, 30-consecutive-calendar-day Deadline Beam founder pilot for up to 15 customer-approved Apps. There is no subscription, automatic renewal, or continuation after Day 30. Further work requires a new written order and payment.
  2. App. One named mobile product. Its iOS and Android distributions may be tracked as one App. A white-label variant with a distinct store identity is a separate App.
  3. Approved Inventory. The final written list of no more than 15 Apps accepted before payment, including public store URLs or IDs and platform coverage.
  4. Business Day. Monday through Friday, 9:00 a.m.–5:00 p.m. Hawaiʻi Standard Time, excluding US federal holidays.
  5. Payment Time. The time Stripe records successful completion of the one-time payment.
  6. Day 1 / Start Date. The first Business Day after Payment Time unless the Order names a later date. The parties may expressly designate the payment day when payment completes before noon Hawaiʻi Standard Time on a Business Day.
  7. Day 30 / End Date. The date 29 calendar days after Day 1. A deliverable due on a non-Business Day moves to the next Business Day, but monitoring does not extend beyond Day 30.
  8. Substantive Work Start. Provider’s first documented customer-specific source review, mapping, or register construction after payment. Receipt administration, scheduling, and fraud review alone are not substantive work.
  9. Confirmed Observation. Provider retrieved a named official source, preserved its URL and retrieval time, and a human reviewer confirmed that the observed text may be relevant to the Approved Inventory. Automated output alone is not a Confirmed Observation.

2. What Provider will deliver

Deadline Beam translates published requirements from only these official source families into a human-reviewed, source-linked operational register:

Subject to Customer’s timely cooperation, Provider will deliver:

  1. an Order confirmation no later than Day 1;
  2. one kickoff call of up to 30 minutes by the end of Day 2, subject to Customer availability, or Customer’s written waiver;
  3. a baseline register by the end of the third Business Day after Day 1, with platform, source fact, official URL, retrieval date, official timing or deadline, App mapping, applicability state, evidence question, owner, status, acknowledgment field, and review status for each included row;
  4. four complete register versions and change summaries by the end of Business Days 7, 14, 21, and 28 (or the next Business Day when needed);
  5. by the end of the next Business Day after a Confirmed Observation, an urgent-change notice if the observation creates or changes an official date due within 30 calendar days and may be relevant to the Approved Inventory;
  6. disclosure of a material source outage, stale retrieval, blocked access, or unresolved ambiguity in the next scheduled update, or sooner if it blocks an urgent notice;
  7. the bounded support described in Section 9; and
  8. a final register, unresolved-action summary, acknowledgment and correction log, and activity summary by the end of the first Business Day after Day 30.

If Provider discovers a material source or deadline error in a delivered row, Provider will identify and preserve the correction and send the corrected row by the next Business Day. The correction process is not a compliance guarantee.

The Pilot tests monitoring availability and workflow. No relevant change may occur during the Pilot. The absence of a relevant source change is not nonperformance and does not create a refund.

3. Review-gated service; exclusions

Provider supplies an operational information service, not an audit or implementation service. Private App facts remain CUSTOMER_CONFIRMATION_REQUIRED or NOT_ASSESSED until Customer confirms them.

The Pilot does not:

Provider is not affiliated with or endorsed by Apple or Google. Apple and Google control their sources, policies, systems, and decisions and may change them without notice.

4. Price, payment, and taxes

  1. One-time price. Customer will pay US $299 in full before Day 1, plus any sales, use, excise, or similar tax Provider is legally required and configured to collect. There is no auto-renewal.
  2. Payment authority. Customer authorizes the one-time charge shown at checkout and represents that it may use the selected payment method. Customer will provide accurate legal name, business email, billing address, and any valid exemption documentation reasonably requested.
  3. Processor. Stripe processes payment under Stripe’s own terms. Provider does not receive full card credentials. A processor decline or delay is not Provider’s breach, and the Pilot does not start until Payment Time.
  4. Taxes. Customer remains responsible for taxes it must self-assess, except taxes on Provider’s net income. A zero tax amount at checkout is not a representation that the transaction is nontaxable or that no registration or filing obligation exists.
  5. No setoff. Except for a refund expressly due under Section 7 or a non-waivable right, Customer may not offset or withhold the fixed fee.

5. Customer responsibilities

Before payment, Customer must:

During the Pilot, Customer must:

Provider may stop processing prohibited material, request a redacted replacement, and delete or isolate it under Provider’s approved security process. Customer delay does not turn unknown private facts into Provider error. A Customer-dependent due date moves day-for-day during Customer delay. The fixed End Date does not move unless both parties agree in writing.

6. Delivery, review, acceptance, and cure

A deliverable is “Delivered” when sent to Customer’s designated business email or placed in the agreed accessible location with a timestamp and retrievable copy.

Customer has two Business Days after Delivery to report an objective defect, identifying enough detail to reproduce a missing promised field, incorrect official source or date, wrong Approved Inventory item, or inaccessible file. Provider has three Business Days after a valid notice to cure the defect or explain why Customer confirmation is required.

A deliverable is accepted upon Customer’s express acknowledgment, Customer’s owner or status update in the register, or expiration of the review period without a valid defect notice. Silence may establish acceptance of delivery but will not be represented as meaningful product use. Formatting preferences, facts first supplied after delivery, source changes after delivery, or disagreement with a review-gated applicability question are not defects when promised fields and source facts were accurate when delivered.

7. Cancellation and refunds

This Section states the parties’ agreed commercial remedy for Pilot cancellation or objective service failure, subject to rights that cannot lawfully be waived.

  1. Duplicate charge. Provider will refund a verified duplicate charge in full to the original payment method. Suspected unauthorized payments are handled through Stripe and payment-network procedures.
  2. Cancellation before work starts. Customer may cancel by written notice received before Substantive Work Start and receive a full refund of the amount paid. Provider absorbs any original processing fee retained by Stripe.
  3. After work starts. After Substantive Work Start, the fee is not refundable for change of mind, non-use, staffing changes, changed priorities, absence of a relevant policy change, failure to supply facts, or a decision that the Pilot is no longer needed. Customer may direct Provider in writing to stop future work, but that direction does not itself create a refund.
  4. Objective service failure. Customer must notify Provider of an objective missed or defective commitment within five Business Days after its due date and no later than five Business Days after closeout. Provider has three Business Days to cure. If Provider does not cure:
    • no usable baseline, or an uncured baseline defect making the entire register unusable: full $299 refund;
    • each uncured missed weekly update: $29.90;
    • failure of promised urgent-monitoring or support availability, including an uncured missed qualifying urgent notice: up to $29.90 total; and
    • uncured missed closeout: $29.90.
  5. Allocation. For service-failure and Provider-cancellation calculations only: baseline/setup $119.60; each of four weekly updates $29.90; urgent monitoring and bounded support $29.90; closeout $29.90; total $299. The full-refund rule for no usable baseline overrides this allocation.
  6. Provider cancellation. Provider may terminate for inability to perform or convenience and will refund all unearned allocations, or all $299 if no usable baseline exists. Provider may suspend or terminate immediately for unlawful requests, abuse or threats, payment fraud, security or credential risk, prohibited data, infringement, or material breach. For breach termination, Provider will refund any clearly unearned allocation remaining after completed or made-available milestones. Provider retains any separate claim arising from Customer’s breach but will not deduct an unadjudicated claim from an otherwise due refund without Customer’s written agreement.
  7. Excluded outcomes. No refund is due because an App is or is not affected, a source later changes or is temporarily unavailable, a store rejects or delays an App, Customer does not act, Customer withholds facts, or the Pilot does not produce a compliance or business result.
  8. Method and timing. Approved refunds are initiated through Stripe to the original payment method within five Business Days after approval. Stripe, the payment network, and the issuer control posting time. Provider will send written confirmation. Provider will not redirect a refund to another person, account, card, or payment method.
  9. No double recovery. Milestone refunds and any damages based on the same failure are not cumulative; amounts refunded for that failure reduce any monetary recovery for it.

8. Payment disputes and chargebacks

Customer should first send a payment concern to the support email above, identify the charge and issue, and allow Provider the cure period in Section 7. This request is not a waiver of lawful payment-network rights.

A chargeback does not automatically cancel the Agreement or establish that Provider breached it. Provider may submit the Agreement, payment record, Approved Inventory, work-start record, delivery records, Customer communications, and refund history to Stripe, the payment network, issuer, court, or adviser as reasonably necessary to investigate or respond. Customer will not knowingly submit false information or dispute a charge it authorized merely to bypass the agreed cancellation policy. Nothing here penalizes or waives a good-faith dispute, fraud report, or non-waivable right.

9. Support

Support is limited to questions about delivered registers: no more than ten Customer-initiated email threads and two calls of up to 30 minutes each (kickoff and closeout) during the Pilot. Provider targets an initial response within two Business Days. This is a response target, not a guaranteed resolution time. Requests beyond this limit, outside scope, or received after Day 30 require a separate written order or may be declined. No emergency, incident-response, telephone, weekend, holiday, or 24/7 support is included.

10. Limited license, ownership, and feedback

Provider and its licensors retain all rights in pre-existing methods, templates, software, monitoring logic, know-how, and generalized improvements. Customer retains rights in Customer-supplied information and its Apps.

After payment, Provider grants Customer a perpetual, non-exclusive, non-transferable license to use and internally share the delivered customer-specific registers for Customer’s business operations. Customer may share them with its professional advisers and contractors under confidentiality duties, but may not resell, publish as a competing service, strip source/context labels, or imply Provider certified compliance. Customer grants Provider a term-limited license to use Customer-supplied information solely to deliver, secure, support, document, and enforce the Pilot. Provider may use feedback without restriction if it does not identify Customer or disclose Customer confidential information.

11. Confidentiality and data boundary

Each party will use reasonable care to protect nonpublic business information marked confidential or reasonably understood to be confidential and will use it only for the Agreement. This duty does not cover information independently developed, lawfully received without restriction, publicly available without breach, or required to be disclosed by law. A compelled party will give reasonable notice when legally permitted.

The Pilot is intentionally designed around public store information and limited business contact and App metadata. Customer must not send prohibited material listed in Section 5. Provider’s handling of personal information is governed by the privacy notice presented at checkout. Do not launch until that notice exists and accurately describes actual practices.

12. Disclaimers

EXCEPT FOR THE EXPRESS DELIVERY AND CURE COMMITMENTS IN THIS AGREEMENT, THE PILOT AND DELIVERABLES ARE PROVIDED “AS IS” AND “AS AVAILABLE.” TO THE MAXIMUM EXTENT PERMITTED BY LAW, PROVIDER DISCLAIMS IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, AND ANY WARRANTY ARISING FROM COURSE OF DEALING OR USAGE.

Provider does not warrant that third-party sources are complete, accurate, continuously available, or unchanged; that every requirement will be detected; that a review-gated item applies or does not apply; or that any action will satisfy Apple, Google, law, or another authority. Customer must exercise independent judgment and obtain qualified legal or technical advice when needed. Nothing in the Agreement excludes an express commitment or a warranty that cannot lawfully be disclaimed.

13. Limitation of liability

TO THE MAXIMUM EXTENT PERMITTED BY LAW, NEITHER PARTY WILL BE LIABLE UNDER THE AGREEMENT FOR LOST PROFITS, LOST REVENUE, LOST DATA, LOSS OF GOODWILL, BUSINESS INTERRUPTION, OR ANY INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, PUNITIVE, OR CONSEQUENTIAL DAMAGES, EVEN IF ADVISED THEY WERE POSSIBLE.

TO THE MAXIMUM EXTENT PERMITTED BY LAW, PROVIDER’S AGGREGATE LIABILITY ARISING OUT OF OR RELATING TO THE PILOT, UNDER ANY THEORY, WILL NOT EXCEED THE $299 PILOT FEE ACTUALLY PAID. REFUNDS OR CREDITS FOR THE SAME EVENT REDUCE THIS CAP.

The exclusions and cap do not apply to: (a) Customer’s payment obligations; (b) either party’s fraud or willful misconduct; (c) Customer’s indemnity obligations; or (d) liability that applicable law does not permit to be excluded or limited. The parties agree that the price and milestone remedies reflect this allocation of risk. This Section does not promise that every limitation will be enforceable in every jurisdiction.

14. Customer indemnity

Customer will defend Provider and its personnel against a third-party claim, and indemnify them for a final judgment or Customer-approved settlement, to the extent arising from: (a) Customer’s App, content, submission, implementation, or business decision; (b) Customer-supplied information that infringes or violates a third party’s rights; (c) Customer’s unlawful or unauthorized use of a deliverable; or (d) Customer’s material breach of Sections 5, 10, or 11.

Provider must promptly notify Customer, allow Customer to control the defense with qualified counsel, and reasonably cooperate at Customer’s expense. Customer may not settle a claim in a way that admits Provider fault, imposes nonmonetary duties on Provider, or fails to release Provider without Provider’s written consent, not to be unreasonably withheld. Provider may participate with its own counsel at its own expense. Customer has no obligation to the extent a claim was caused by Provider’s willful misconduct.

15. Dispute resolution; governing law

Before filing a claim, a party must send a written notice describing the facts, requested relief, and contact information. Authorized representatives will try in good faith to resolve the dispute for 30 days after receipt. This does not prevent either party from seeking temporary injunctive relief, filing to preserve a limitations period, reporting suspected fraud, or using payment-network procedures.

The Agreement is governed by the laws of the State of Hawaiʻi, without regard to conflict-of-laws rules. Each party consents to personal jurisdiction in Hawaiʻi. Exclusive venue for a state-court claim is the state court serving the County of Hawaiʻi; exclusive venue for a federal claim is the United States District Court for the District of Hawaiʻi. Either party may bring an eligible individual claim in the appropriate Hawaiʻi Small Claims Division. This provision does not require arbitration and does not waive a right to jury trial. Each party bears its own attorneys’ fees and costs unless a statute, court rule, or another express Agreement provision provides otherwise.

16. General

  1. Electronic records. The parties consent to transact electronically. Electronic acceptance and records may be used as originals. Customer should download and retain the Agreement and receipt.
  2. Notices. Operational and legal notices to Customer may be sent to the business email in the Order. Customer notices must be sent to Provider’s email above. Notice is effective when received, except an email sent outside Business Hours is treated as received the next Business Day.
  3. Assignment. Customer may not assign the Agreement without Provider’s written consent. Provider may assign it in connection with a merger, reorganization, sale of substantially all relevant assets, or by operation of law, provided the assignee assumes Provider’s obligations.
  4. Independent parties. The parties are independent contractors. The Agreement creates no partnership, agency, fiduciary, employment, or third-party-beneficiary relationship.
  5. Force majeure. Neither party is liable for delay caused by events beyond its reasonable control, including widespread network or cloud failure, official-source unavailability, natural disaster, labor disruption, war, or government action. This does not excuse payment already due. Provider will disclose a material source problem and, if such an event prevents substantially all remaining performance, cancel and refund unearned allocations under Section 7.
  6. Changes. The version accepted at purchase governs the Pilot. Provider may not retroactively change it. Any amendment or scope change must be in a writing accepted by authorized representatives of both parties.
  7. Severability and waiver. If a provision is unenforceable, it will be enforced to the maximum lawful extent and the remainder remains effective. A waiver must be written and is limited to the stated instance.
  8. Entire agreement. The Agreement is the entire agreement for the Pilot and supersedes prior proposals and discussions about it. Purchase-order terms supplied by Customer do not apply unless Provider expressly signs them.
  9. Survival. Sections concerning accrued payment/refund rights, ownership and license, confidentiality, disclaimers, liability, indemnity, disputes, and general interpretation survive expiration or termination.

Customer acknowledgment for the Order: Customer confirms that it reviewed this dated version before payment; is a US business buying for business use; has authority to bind the named Customer; understands the review-gated scope, exclusions, fee, no-auto-renewal term, support limits, refund rules, liability cap, and Hawaiʻi dispute provision; and received an opportunity to download or retain the Agreement.