SEO稽核

我將對您的網站進行全面的SEO稽核,以識別技術問題、頁面最佳化不足和成長機會。如果您選擇實施層級,我還將執行建議的變更,以根據您的目標關鍵字和目標改善搜尋排名。

稽核:5-10個工作天 實施:10-20個工作天

選擇級別

USD ($)

僅稽核

$2,999

包含優先順序建議的全面SEO稽核報告

  • 完整技術SEO稽核(可抓取性、索引、網站速度)
  • 頁面SEO分析(標題標籤、中繼描述、標題、內容)
  • 基於目標關鍵字的關鍵字差距分析
  • 競爭對手基準比較和機會對應
  • 反向連結配置檔審查和有害連結識別
  • 結構化資料和schema標記評估
  • Core Web Vitals和行動裝置可用性審查
  • 包含優先順序行動項目的全面PDF報告

稽核 + 實施

$7,999

完整稽核加上所有建議的實際實施

  • 包含稽核層級的所有內容
  • 技術SEO修正(網站地圖、robots.txt、重新導向、canonical標籤)
  • 目標關鍵字的頁面最佳化
  • schema標記和結構化資料實施
  • 內部連結策略和實施
  • 內容最佳化建議
  • 實施後30天追蹤稽核

我的流程

1

技術爬取與網站健康檢查

全面爬取您的網站,識別索引問題、失效連結、速度瓶頸和核心網頁指標。

2

頁面與內容分析

審查中繼標籤、標題結構、內部連結、內容品質和關鍵字定位。

3

競爭對手基準分析

分析您主要競爭對手的 SEO 策略、反向連結概況和內容差距。

4

可執行的 SEO 路線圖

按優先順序排列的行動計畫,包含速贏措施和長期策略,助力提升排名和流量。

No hidden fees. The price you see is the price you pay. See real project case studies

Satisfaction Guarantee

If I am unable to deliver the agreed scope, you receive a full refund. Cancel before work begins at no cost. After work starts, refunds are calculated pro-rata for any undelivered portion.

Refund Policy

Before work begins Full refund, no questions asked.
After work starts Pro-rata refund for any undelivered work, less third-party costs already incurred.
Deposit payments Applied to final invoice. Refundable if the project is cancelled before work begins.

Have Questions Before Ordering?

Feel free to reach out. I typically respond within a few hours.

I respond to all messages within 24 hours.

訂單詳情

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By submitting this order, you acknowledge and agree to the pre-contractual terms set forth herein, which govern the scope of services, payment obligations, delivery, intellectual property, confidentiality, liability, and dispute resolution. Please expand the section above to review the full terms before proceeding.

1. Scope of Services

1.1 The scope of services shall be defined by the service description published on this platform and any supplementary requirements communicated by the Client through the designated messaging system prior to the commencement of work.

1.2 Any modification, addition, or reduction to the agreed scope of services following the commencement of work shall constitute a change order. Change orders shall be subject to mutual written agreement between the parties and may result in adjustments to the project timeline and additional fees.

1.3 The Service Provider shall not be obligated to perform work that falls outside the agreed scope unless a change order has been duly executed by both parties.

2. Payment Obligations

2.1 The Client shall remit payment in accordance with the schedule and amounts specified in the order confirmation. All fees are quoted exclusive of applicable taxes unless otherwise stated.

2.2 For engagements structured on a milestone basis, each successive phase of work shall commence only upon receipt of the corresponding milestone payment.

2.3 In the event that the Client fails to remit any payment within fourteen (14) calendar days of the date on which such payment becomes due, the Service Provider reserves the right to suspend all work under this engagement without further notice until such outstanding amounts are received in full.

2.4 The Service Provider further reserves the right to charge interest on overdue amounts at the rate of 1.5% per month, or the maximum rate permitted by applicable law, whichever is lower.

3. Delivery and Revisions

3.1 The Service Provider shall use reasonable commercial efforts to deliver all agreed deliverables within the timeline established at the commencement of the engagement. Delivery timelines are estimates and shall not constitute binding obligations unless expressly agreed otherwise in writing.

3.2 Each engagement shall include up to two (2) rounds of revisions, provided that such revisions fall within the originally agreed scope of services.

3.3 Requests for additional revision rounds or revisions that exceed the original scope shall be treated as change orders and quoted separately in accordance with Section 1.

3.4 Final deliverables, including all associated documentation and source materials, shall be released to the Client upon receipt of full payment of all outstanding amounts.

4. Intellectual Property Rights

4.1 Upon receipt of full and final payment, all intellectual property rights in and to the custom work product created specifically for the Client under this engagement shall be assigned and transferred to the Client in perpetuity.

4.2 Notwithstanding the foregoing, the Service Provider shall retain all rights, title, and interest in and to any pre-existing materials, frameworks, libraries, methodologies, tools, and proprietary processes utilised in the performance of services, including any modifications or improvements thereto. Where such pre-existing materials are incorporated into the deliverables, the Client is hereby granted a non-exclusive, perpetual, royalty-free licence to use such materials solely as part of the delivered work product.

4.3 The Service Provider reserves the right to reference the general nature of the engagement, in anonymised form, for portfolio, marketing, or case study purposes, unless the parties have agreed otherwise in writing.

5. Confidentiality Obligations

5.1 Each party (the 'Receiving Party') agrees to hold in strict confidence all non-public information, documents, materials, trade secrets, and communications disclosed by the other party (the 'Disclosing Party') in connection with this engagement ('Confidential Information').

5.2 The Receiving Party shall not disclose, publish, or otherwise disseminate Confidential Information to any third party without the prior written consent of the Disclosing Party, except to the extent that disclosure is required by applicable law, regulation, or valid court order. In such event, the Receiving Party shall provide prompt written notice to the Disclosing Party to the extent legally permissible.

5.3 The obligations of confidentiality set forth in this section shall survive the termination or expiration of this engagement for a period of two (2) years.

6. Cancellation and Refund Policy

6.1 Either party may terminate this engagement by providing written notice to the other party through the designated messaging system on this platform.

6.2 In the event of cancellation by the Client, the Client shall be liable for payment for all work completed and expenses incurred up to and including the effective date of cancellation. The Service Provider shall provide an itemised account of work performed.

6.3 Refunds for prepaid amounts shall be calculated on a pro rata basis, less any non-recoverable costs, third-party expenses, or resource commitments already incurred by the Service Provider in reliance on the engagement.

6.4 The Service Provider reserves the right to terminate this engagement immediately upon written notice in the event of a material breach by the Client, including but not limited to non-payment, misrepresentation, or conduct that is threatening or abusive.

7. Limitation of Liability

7.1 To the maximum extent permitted by applicable law, the aggregate liability of the Service Provider arising out of or in connection with this engagement, whether in contract, tort (including negligence), strict liability, or otherwise, shall not exceed the total fees actually paid by the Client for the specific order giving rise to such liability.

7.2 In no event shall either party be liable to the other for any indirect, incidental, special, consequential, or punitive damages, including but not limited to loss of profits, loss of revenue, loss of data, business interruption, or loss of business opportunity, regardless of whether such damages were foreseeable or whether either party has been advised of the possibility thereof.

7.3 The Service Provider makes no warranties, express or implied, regarding the fitness of deliverables for a particular purpose, except as expressly set forth in the scope of services.

8. Governing Law and Dispute Resolution

8.1 These terms and any dispute or claim arising out of or in connection with this engagement shall be governed by and construed in accordance with the laws of the jurisdiction in which the Service Provider maintains its principal place of business.

8.2 The parties agree to attempt in good faith to resolve any dispute arising under this engagement through direct negotiation via the designated messaging system within thirty (30) calendar days of written notice of such dispute.

8.3 If the dispute cannot be resolved through negotiation within the period specified above, either party may submit the matter to binding arbitration administered in accordance with the arbitration rules of the competent arbitral institution in the applicable jurisdiction. The decision of the arbitrator shall be final and binding upon both parties.

8.4 Nothing in this section shall preclude either party from seeking interim or injunctive relief from a court of competent jurisdiction to prevent irreparable harm.


These Pre-Contractual Terms and Conditions apply to all services ordered through this platform. By submitting an order, the Client represents and warrants that the Client has read, understood, and agrees to be bound by these terms. These terms constitute a binding agreement between the Client and the Service Provider upon submission of the order. Last revised: February 2026.

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Common Questions

What if the project takes longer than expected?

The quoted price covers the agreed scope regardless of how long it takes. No surprise charges.

What if I'm not happy with the result?

Each engagement includes up to two rounds of revisions within the original scope. If I can't deliver what was agreed, you get a refund for undelivered work.

Is my payment secure?

All payments are processed securely through Stripe. Your card details never touch my servers.

Can I get an invoice for my company?

Yes, Stripe automatically generates a detailed invoice for every payment, which you can download from the members area.

What Happens After Checkout

1

Order confirmation

You receive an email with your order details and login credentials for the members area.

2

Requirement review

I review your requirements within 24 hours and may ask follow-up questions via the members area.

3

Kickoff and execution

Work begins according to the agreed scope. You can track progress and communicate through the members area.

4

Delivery and handover

You receive all deliverables, documentation, and a walkthrough. Bug-fix support is included as per your tier.