This Digital Marketing Partnership Agreement (hereinafter referred to as the "Agreement") is entered into by and between Storytold Creative Ltd. (hereinafter referred to as the "Service Provider") and the CLIENT (hereinafter referred to as the "Client", collectively referred to as the "Parties"), both of whom agree to be bound by this Agreement. This Agreement shall be effective the date both Parties sign this Agreement (the "Effective Date")
WHEREAS, Service Provider possesses professional expertise in the field of digital marketing services; and
WHEREAS, Client desires to engage Service Provider and Service Provider accepts the engagement to perform certain digital marketing services (collectively the "Services") for the Client in accordance with the terms and conditions set forth in this Agreement.
NOW, THEREFORE, in consideration of the mutual covenants and agreements set forth herein, Service Provider and Client agree as follows:
1.1. "Service Provider" means Storytold Creative Ltd. "Client" means [NAME OF CLIENT COMPANY] whose registered office is at [CLIENT COMPANY's ADDRESS] under Company Registration Number [COMPANY REGISTRATION CODE], and under the direction of [COMPANY OWNER WITH THEIR DIRECT EMAIL].
1.2. "Terms" means the Terms included in this document and Attachments.
1.3. "Services" means the work undertaken by the Service Provider, for the Client, as specified in these Terms and Attachments.
1.4. "Charges" means the fees the Client will pay to the Service Provider, as specified in these Terms and Attachments.
2.1. These Terms are effective from and including 26th August 2025 (26/08/2025) and will apply solely to the project and provision of services detailed in Attachment 1.
2.2. If paying The Service Provider (Storytold) from a Third Party Service Provider like a Stripe Payment link, or purchasing a product from any Storytold-branded website, these terms shall apply in full from the moment the purchase is made. Processing a purchase automatically signals your acceptance of these terms.
2.3. These Terms shall be deemed to be accepted by the Client by virtue of (A) a paid deposit, (B) the commencement of work by Storytold, (C) the Client's signature on these Terms or (D) any other written acceptance of these Terms.
2.4. These Terms contain the entire agreement between the parties in relation to the subject matter hereof and, unless otherwise agreed in writing, these Terms prevail over any previous terms of business or agreement for the delivery of the project and services (deliverables) detailed in Attachment 1.
3.1. The Service Provider agrees to supply the Services defined herein to the Client.
3.2. The Client shall not expect, not is the Service Provider obliged to provide, additional services without appropriate additional financial compensation. Any additional services the Service Provider provides in addition to the deliverables defined in the Client's contract, is at the Service Provider's sole discretion.
3.3. While the bulk of the Services are delivered and completed within the first 6 weeks, the value of the contract is spread across the full contract term of at least 6 months, and upon signature of this contract, the minimum 6 month term shall remain fully payable after the initial bulk of work has been completed.
4.1. Upon acceptance of this proposal, the Client agrees to pay the Service Provider, in full, the Charges specified in their chosen package, and for the full length of the contracted period. If an initial discount is provided, this shall apply only to the first month of the contract, and not applicable to every month within the contracted period. If the Client terminates the contract after the 30 day grace period (see clause 6.6), the initial discount will become void and the full contract term will become due and payable.
4.2. The Tier or Package of Partnership the Client chooses shall be on a minimum term of 6 months, unless otherwise specified via email at the time the Service Provider issues the contract and/or first payment link. After the defined period has elapsed, the partnership shall roll monthly. The Service Provider may offer the Client a discounted rate for a further contract period partnership, however this will be determined at the time.
4.3. The Client acknowledges that it has no right to set-off, withhold or deduct monies from sums due to the Service Provider under these Terms.
4.4. There are no refunds or rebates payable in respect of the Service Providers's charges. VAT shall be payable on Charges where applicable.
4.5. Deposits made are non-refundable, except at the Service Provider's sole discretion.
5.1. The Service Provider shall raise invoices based upon the Charges defined in the Client's chosen package.
5.2. Invoices will be issued in advance of the month for which payment is due.
5.3. Payment for all invoices issued to the Client must be received by the Service Provider before work commences each calendar month.
5.4. All invoices sent will be deemed to be accepted in full by the Client in accordance with the payment terms stated within this proposal, unless the Client notifies the Service Provider, in writing, within three calendar days, of the amount the Client disputes and the reason the Client disputes that amount.
5.5. In the event the Client does so notify the Service Provider that it wishes to dispute part of an invoice, the Client shall pay the undisputed part of the invoice within the agreed payment terms and shall co- operate fully with the Service Provider in order to resolve the dispute as quickly as possible.
5.6. The Service Provider reserves the right to charge interest on invoiced amounts overdue at a rate of 3% per calendar day until paid.
5.7. The Service Provider may issue a discount for invoice payments made directly via Wire Transfer, or Bank Transfer, rather than credit card payment links or Third Party Payment Providers. Any such discount, whether per invoice or as a one-off, would be detailed via email and made clear to both parties, and would be at the sole discretion of the Service Provider.
6.1. The Client may instruct the Service Provider, in writing, to end the Services provided immediately, in the event of substantial non-performance of or serious misconduct by the Service Provider, provided that the Client provides detailed, written confirmation of the non-performance and/or misconduct.
6.2. The Service Provider may end any and/or all Services immediately by giving the Client notice in writing if the Client is in material breach of these Terms. The Service Provider may also end the agreement at any time, for any fair reason, provided the details are explained in full to the Client via email. At which point, any monies due from the Client will be void and the relationship will terminate.
6.3. Either party may terminate the Services prior to the end of the period detailed in the contract, by giving not less than 30 days' notice in writing.
6.4. When notice of termination is served by the Client, where applicable, full remaining payment shall be made by the Client in accordance with clauses 4, 5 and the full payment terms of the chosen package and agreed contract length, irrespective of whether or not the Service Provider continues to provide the Services during this period.
6.5. These Terms may be terminated by either party by giving to the other immediate notice in the event that either the Service Provider or the Client goes into liquidation, becomes bankrupt or enters into an arrangement with creditors or has a receiver or administrator appointed or where the Service Provider has reasonable grounds to believe the Client will not pay the Service Provider's invoice within the payment terms agreed to by acceptance of this contract.
6.6. Upon signature of the contract, a thirty (30) day grace period applies where the Client can request a full cancellation of their contract without being required to pay the rest of the agreed term - usually a minimum of 6 months. The only fees due if cancelled within this 30 day grace period, will be for the first full month of work, and the work will cease upon completion of the first month. If the Client terminates their contract after this 1 month period, the remainder of the full term agreed shall be due and payable immediately, in accordance with clauses 4 and 5, and in accordance with the length of the contract period selected by the client in the contract.
7.1. Neither Party shall not be liable to the other Party in contract, tort, negligence, breach or otherwise for any indirect or consequential losses or damage including but not limited to; economic loss or other loss of profits, revenue, business or goodwill, anticipated savings or for claims by third parties arising out of a Party's performance or failure to perform any of its obligations in these Terms.
7.2. The Client agrees to honour and pay all accepted invoices submitted in accordance with section 5 and the chosen package agreed to, by acceptance of these Terms.
7.3. The Client agrees that any outstanding disputed invoices submitted in accordance with section 5 and the chosen fees of their package, and in acceptance of these Terms, will be resolved and paid.
7.4. The Service Provider shall be under no liability in respect of any defect arising from the specification supplied by the Client in relation to the Deliverables in Attachment 1.
The Client shall indemnify and keep indemnified the Service Provider against any costs, claims or liabilities incurred directly or indirectly by the Service Provider arising out of or in connection with any relationship to the Client.
9.1. Headings contained in these Terms are for reference purposes only and shall not affect the intended meanings of the clauses to which they relate.
9.2. If any provision, clause or part-clause of these Terms is held to be invalid, void, illegal or otherwise unenforceable by any judicial body, all remaining provisions of these Terms shall remain in full force and effect to the extent permitted by law.
9.3. The Service Provider shall have no liability for any delay or failure in performance of its obligations to the Client, where this arises from matters outside its reasonable control.
9.4. The Client may request a full and complete refund of all payments made to the Service Provider. This request must be submitted in writing to the Service Provider within the first 30 calendar days, following the effective date of these terms for consideration by the Service Provider. Only payments made to the Service Provider within the first 30 calendar days following the effective date will be considered for a refund. To be eligible for a full refund the Client must establish and provide evidence beyond any reasonable doubt to the Service Provider, that the Service Provider is solely responsible for failure to deliver the Deliverables on Attachment 1. The Service Provider reserves the right to reject any request for a full and complete refund at its sole discretion.
9.5. If the Client requests and receives a full refund as described above, the Service Provider will not provide any further deliverables or complete work in progress and the terms shall be considered terminated with immediate effect.
9.6. The Service Provider (Storytold) may offer a money-back guarantee as detailed below. The guarantee only applies to the terms below (under the Guarantee heading) and to no other product or service offered by the Service Provider. The Client also acknowledges that they can only claim the guarantee if the deliverables of the guarantee have not been met.
9.7. The Service Provider reserves the right to review the Charges to the Client as required to provide the Deliverables in the services, caused by, but not limited to, increases in inflation, cost of resources, increase in deliverables, etc. Any failure by the Service Provider to enforce any one or more of these Terms shall not be deemed a waiver of such rights or of the right to enforce these Terms subsequently.
9.8. No provision of these Terms shall be enforceable by any person who is not a party to it pursuant to the Contract (Rights of Third Parties) Act 1999 ("the Act").
9.9. These Terms may not be modified or amended except in writing and signed by a duly authorised representative of the Service Provider.
9.10. The Service Provider reserves the right to include a link to their website in any work.
9.11. The Service Provider reserves the right to display and promote the work produced for the Client for marketing purposes and evidence of completed projects.
10.1. All content being worked on by the Service Provider, including systems, computer programs, operating instructions, unique design concepts, notes taken, internal reports and other documentation developed for, or specifically relating to, the Client's information processing, are all property of the Service Provider, and do not form part of the deliverables.
10.2. All of the Client's source documents, files the Client sends to the Service Provider by email, or uploads to the Service Provider's "Resources" folder on Google Drive, come from and belong to the Client, and as such remain the property of Client. Such work may not be used by the Service Provider for any other purpose except for the benefit of the Client, or as source material to aid in the production of deliverables for the Client. Any and all such property shall be returned to or delivered to the Client on request.
10.3. While being worked on, all work Intellectual Property and rights belong to the Service Provider. As soon as payment from the Client has been received by the Service Provider, this marks the moment where ownership transfers to the Client, specifically for the Deliverables sent to the Client only. The Client will then own all of its deliverables and assets created for the Client, and completed by the Service Provider.
11.1. The Service Provider will deliver the chosen services above, in line with the Terms of Business and with the following software and administrative details:
- The Client's chosen Tier of Partnership (and all items included within that tier)
- Regular update meetings
- Dedicated Google Drive
- Dedicated Trello Board
- WhatsApp Access
11.2. The Client will provide the Service Provider with feedback on the project and deliverables. Any feedback and/or approval requested will be delivered within 3 days of a request from the Service Provider. If a lack of communication from the Client delays the project, the Service Provider will not be held responsible. If the Service Provider does not receive a response from the Client in 7 calendar days the project will pause.
11.3. The Client will ensure it has the legal right to use any content or material provided to the Service Provider for the delivery of the project.
11.4. The Service Provider will use appropriate resources, including AI tools, to provide the Deliverables to the Client.
11.5. The Service Provider will not be liable for any inaccuracies in any data provided by The Client or by any Third Party, including any AI tools.
11.6. The Service Provider will not be liable for any additional Third Party fees incurred delivering the work.
11.7. The Service provider will not be held responsible in any way for the actions of a Third Party as a result of providing the Deliverables as outlined in Attachment 1.
11.8. The Service Provider will provide up to 10 hours of work per week, between all employees, to provide the deliverables. If additional hours are required these can be provided based on the charges detailed in this contract, or subject to further discussions between the Client to the Service Provider. Increases to the Deliverables are at the Service Provider's discretion.
11.9. The Client is responsible for final approval of all Deliverables created by the Service Provider.
11.10. Any work outside the scope of the Services detailed in Attachment 1, and required for the completion of the project, will incur additional charges. Any additional resources or support will be discussed with the Client by the Service Provider for approval before incurring any additional cost. Invoices for any additional charges will be issued at a rate of $125 per hour.
11.11. In the event that additional resources or support from Third parties are required to provide the Deliverables in Attachment 1, the Service Provider will inform the Client and where applicable assist in sourcing. Any additional charges incurred by the Service Provider as a result of these additional resources will become chargeable to the Client.
The Client is responsible for the payment of any expenses incurred by the Service Provider in the delivery of the project detailed in Attachment 1. The Client will be informed by the Service Provider of any required expenses, including but not limited to travel, accommodation and subsistence, before they are incurred if possible, for approval. Invoices for any incurred expenses will be issued to the Client in accordance with these Terms.
13.1. Any discount or promotion offered on the Service Provider's services applies at the commencement of the partnership, and shall not extend to other services or products unless specified. Thereafter, all ongoing monthly services will revert to their full standard price as published or agreed in writing.
13.2. The Client acknowledges that if a discount is applied, this discount is conditional upon the minimum term which is defined, either in writing by email or alongside the discount as a PDF, at the time of the discount being issued. Should the Client wish to terminate the agreement prior to the completion of the minimum contracted term, the difference between the discounted rate and the standard rate at the time of contract signature will become immediately due and payable.
14.1. If the Service Provider has offered a guarantee in writing at the start of the partnership, any Money Back Guarantee advertised on any of the Service Provider's promotional material applies to a minimum 6 Month Partnership only. Any such guarantee does not apply unless explicitly stated in the Client's contract, and only comes into effect once agreed to and signed by the Client.
14.2. The terms of the guarantee are as follows: The Service Provider, with full access to the Client's LinkedIn account, intends to grow the Client's LinkedIn follower count by at least 1,000 new LinkedIn followers during months 2, 3 and 4, (for a total of 3,000 new LinkedIn followers over this 3 month period). If this minimum number is not met, the Money Back Guarantee will come into effect.
14.3. The Service Provider will take screenshot evidence of the Client's LinkedIn Follower count at the start of the contract, and again at the end of the 4th month (month 3 of the guarantee period). This Before/After comparison will prove that the Service Provider has, or has not, met the conditions of this guarantee. If the guarantee has not been met, and where this guarantee was clearly specified in the Client's contract, the Client will be able to request money back.
To the maximum extent permitted by applicable law, all Services are provided "as is" without warranty or condition of any kind. The Service Provider hereby disclaims all warranties and conditions with regard to the Services rendered by the Service Provider, including all implied warranties or conditions of merchantability and fitness for a particular purpose. The Service provider provides marketing services, not Lead Generation services. The Service Provider does not warranty that the Client will make any new sales as a result of the Service Provider's work. The Service Provider will provide deliverables to market the Client and increase social media visibility.
These Terms shall be governed and construed in accordance with English Law and the Courts of England shall have exclusive jurisdiction.
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This document outlines exactly what you can expect from us, your deliverables, and your commitment to the initial 6month foundation required to truly build your reputation.
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Document last updated September 2026:
This Digital Marketing Partnership Agreement (hereinafter referred to as the "Agreement") is entered into by and between Storytold Creative Ltd. (hereinafter referred to as the "Service Provider") and the CLIENT (hereinafter referred to as the "Client", collectively referred to as the "Parties"), both of whom agree to be bound by this Agreement. This Agreement shall be effective the date both Parties sign this Agreement (the "Effective Date"):
Document last updated March 2026:
This notice explains what data we collect, when we collect it and how we use it. During the course of our partnership we will process your data (held on paper, electronically, or otherwise) and we recognise the need to treat it in an appropriate and lawful manner. The purpose of this notice is to make you aware of how we handle your data.
Policy last updated November 2025:
For services where the Storytold team is required to visit the Client in person, such as a CEO Content Day, the price for our services does not include the cost of travel. The travel expenses will be made clear to the Client during the planning phase. Storytold will not make any third party purchases - such as but not limited to flights or hotels - without sharing the expected costs with the Client first. Please read our Travel Policy in the document below:
Policy last updated May 2025:
"Working with Storytold has been the easiest and one of the most enjoyable experiences I've had. I've worked with numerous agencies over the years, but Storytold's level of professionalism, creativity, attentiveness and dedication is truly unique. They've raised the bar for what a partnership should be. ⭐️⭐️⭐️⭐️⭐️
They've raised the bar for what a partnership should be. ⭐️⭐️⭐️⭐️⭐️
Tania Friedlander
CEO of Higherwork Coaching
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