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You are here: Terms and
Conditions...
1. WORK
1.1 All work carried out, whether experimentally
or otherwise, at the client’s request shall be charged.
1.2 Should work be suspended at the request
of or delayed through any default of the client for a period of
28 days, iResolutions shall then be entitled to payment for work
carried out, materials specially ordered and other additional costs
including storage.
1.3 Proofs of all work may be submitted for
client approval and iResolutions shall incur no liability for any
errors not corrected by the client in proofs so submitted.
1.4 Intellectual Property. Any works, copyrighted,
ideas, discoveries, inventions, patents, products, or other information
(collectively, the “Work Product”) developed in whole
or in part by the Company in connection with the Services shall
be the exclusive property of the Client. Upon request, the Company
shall sign all documents necessary to confirm or perfect the exclusive
ownership of the Client to the Work Product.
2. WEB SITE DESIGN
2.1 All site codes and rights pertaining
thereto belong solely to iResolutions until such time as payment
has been received whereupon ownership will transfer to the client.
2.2 The initial three month maintenance period
includes amendment of the site content only. It does not include
additional extra pages beyond those already agreed, nor re-design
of the site. Should additional extra pages or re-design be required,
this work will be carried out at extra cost.
2.3 Renewal of domain names and/or hosting
packages is the responsibility of the client, unless agreed otherwise
in writing.
3. DELIVERY AND PAYMENT
3.1 Delivery of work shall be accepted when
tendered and thereupon or, if earlier, on notification that the
work has been completed, the ownership shall pass and payment become
due.
3.2 First payment (25% of total invoice)
becomes due 14 days from agreed completion of initial design of
the website. Once this has been received the content of the website
will be developed to completion.
3.3 Final invoice(s) are due for settlement
within 14 days of the website becoming ‘live’, unless
otherwise agreed in writing. Should payment not be received within
that time, your website will become temporarily unavailable until
funds have been cleared.
3.4 Accounts that are more than 14 days overdue
will be passed to a credit management company who buy our overdue
accounts. You will then become liable for their charges for the
overdue account. This could also affect your credit rating.
3.5 Quotations for work exclude delivery
and/or collection charges where appropriate. Delivery and/or collection
is dependent on staff availability, after 5.00pm or by prior arrangement
only for any other times.
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