Terms & Conditions

Invoices from Company are payable within 30 days of the invoice date. If the user is in arrears with the payment, default surcharge of 5% per annum shall be charged. Reminders due to outstanding payments, along with further payment collection costs, shall be charged to the user at 100€. Company reserves the right to assign unpaid invoice amounts to a debt collection company after sending a reminder without reply. If payment deadlines are not met, company may, after issuing one reminder and without giving advance notice, restrict or stop the Provision of the corresponding service, temporarily block the user’s access to the application, or terminate the contract with the user without notice or compensation. Company has the right to make the payment of the arrears, in particular, a condition for releasing saved data or unblocking access.

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Term & Termination.
Termination of services by the customer must be requested in writing and will be effective upon receipt of such notification. Requests for termination of services by e-mail or telephone will not be honored until confirmed in writing. The client will be billed for work performed performed up to the date of the first notice of termination for payment in full within thirty (30) days. The maintenance contracts should be cancelled 2 months in advance before the end of contract, moreover, they cannot be terminated early and are non-refundable. Client agrees to pay Company any and all sums which are due and payable for: (i) services provided as of the date of termination; and (ii) expenses already incurred, including those from documented non-cancelable commitments. Company agrees to use the best efforts to minimize such costs and expenses. All payment obligations are non-cancelable, and fees paid are non-refundable. If client delays the project by staying non-responsive or not providing the input, Company has the full rights to cancel the project and invoice the client for the work completed so far. In case of cancellation, Client will stop using the software, Company will ensure & help to de-install/delete the software.

Termination for any reason shall not affect the rights granted to Client by Company hereunder. Upon termination, Client shall pay to Company all undisputed amounts due and payable. If upon termination Client has not paid undisputed fees owed for the material, deliverables or Services provided by Company as of the date of termination, a legal course will be taken against the client. Also, Client agrees not to use any such material or the product of such Service, until Client has paid Company in full. Due to security & sensitivity of company’s dedicated server, access to backend will stay with the company and in case of cancellation, clients’ website transfer to a new server will be performed by the company, at a price of five hours.