These Terms govern the software development services provided by Lakeshore Code LLC. By approving an estimate or Statement of Work, paying an invoice, or using this website, you agree to them.
Lakeshore Code LLC ("we," "us," "our"), an Illinois limited liability company, provides custom software development services — including websites, web applications, bots, automation, integrations, payment integrations, and related support. The specific scope, deliverables, milestones, timeline, and price of each project are defined in a written estimate or Statement of Work ("SOW") that you approve.
If there is a conflict between these Terms and an approved SOW, the SOW governs for that project.
We do not require full payment in advance. Payment is made per milestone:
Invoices are due within seven (7) days of the invoice date. We accept payment by Visa, Mastercard, American Express, Discover, and ACH bank transfer. Payments are processed securely through a PCI DSS–compliant third-party payment provider; we do not store your card details. All prices are in U.S. dollars and exclude applicable taxes unless stated otherwise. If an invoice is overdue, we may pause work until payment is received, and timelines will be extended accordingly.
Any changes or additions to the agreed scope ("Change Requests") must be agreed in writing. We will estimate the additional cost and time. Approved Change Requests are added to the SOW as new or updated milestones. Requests for new features beyond the agreed scope are not defects.
You agree to provide timely information, feedback, content, and access (such as accounts, servers, and third-party credentials) needed to complete the project. Delays caused by missing inputs may extend the timeline.
Each party agrees to keep confidential any non-public information received from the other party and to use it only for the project. This obligation survives the end of the project. We are happy to sign a separate NDA on request.
For thirty (30) days after final delivery, we will fix, at no cost, any defects that cause the deliverables to not function as described in the SOW. This warranty does not cover issues caused by modifications made by you or third parties, third-party services, or changes to hosting environments. Except as stated here, the services are provided "as is," without other warranties, express or implied.
To the maximum extent permitted by law, our total liability arising out of any project is limited to the amount you paid us for that project. We are not liable for any indirect, incidental, special, or consequential damages, including lost profits or data.
Either party may terminate a project by written notice. Cancellation and refunds are governed by our Refund & Cancellation Policy.
These Terms are governed by the laws of the State of Illinois. Before initiating any formal proceedings, both parties agree to try to resolve any dispute in good faith by contacting each other. Any unresolved dispute will be brought in the state or federal courts located in Cook County, Illinois.
We may update these Terms from time to time. The version in effect on the date you approve an SOW applies to that project.