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O.P.O.Designs & Business Services Ltd Terms & Conditions

 

Contract

 

All sales and services are on a adhoc basis unless otherwise stated in writing (email or post)

Monthly rolling supply of any service can be terminated by either party with 28 days notice.

 

Payments

 

All payments are due by the due by invoice date or immediately if not stated.

Failure to pay any invoice on time may result in your service being interrupted, suspended or reduced.

In the event of ongoing payment issues charges may apply.

 

Services

 

We will always endeavor to supply services to the best of our ability.

Outages may occur on occasions due to issues out of our control.

All specific requirements and work requests MUST be put in writing either by email or post and must contain as much detail of the request as possible.

Any issue you may have with a service supplied must be reported in an email with the full details, in the event of no internet connection a phone call is acceptable.

 

Goods

 

All goods carry a manufacturers warranty.

The warranty it expressively with the manufacturer

 

Websites

 

All websites will be populated using the content supplied by you.

A 1/3 payment will be required on instruction of go ahead (this is non refundable).

Content is required within a 3 week period from go ahead, failure to provide this will incur an additional charge of £50 per week.

Cancellation of website design will result in the loss of deposit and additional charges may be levied for work carried out to that point.

Websites will be hosted on web space either provided by you or purchased expressly for you, we hold no right to this hosting once the deposit has been paid.

You are responsible for the renewal of all web hosting and domain renewals including but not limited to software, plugin and module costs.