Following receipt of your order, the services will be provided to you by the contract
conditions for the services you purchased.
The nature of the services you ordered, your prompt and accurate completion of your
obligations regarding the execution of the services, and the date of your purchase may
all
have an impact on how quickly the services are delivered.
Upon completion of the services, the services will be considered effectively supplied to
you.
Should the contract be canceled before the delivery services, the terms of the agreement
will decide if you are entitled to a full, partial, or no return and how the contract
may be
discontinued.
Payment Policy
If clients avail of any monthly service package of Codiators, they are obliged to pay
a full chargeable amount before the commencement of the work.
Suppose Codiators and the client agree on a fixed quote regarding any services. In
that case, they are liable to pay 50% of the billable amount in advance before the
commencement of the work. The remaining 50% of the payment will have to be made within 7
days of the start date of the services.
Codiators shall invoice the clients monthly, in advance.
Also, if the clients do not pay a monthly invoice when it is due, Codiators shall
terminate the services immediately. In this case, we will not be liable to issue a
10-day
prior notice.
All charges quoted to the client shall be exclusive of VAT, which Codiators shall add
to its invoices at the appropriate rate.
All additional work requested by the Client, which is requested following commencement
of
the Services and which is outside the scope of the Quotation (including any services
necessarily procured to carry out the Services) shall be regarded as additional to the
cost
given in the Quotation and will be invoiced separately at the rates contained in the
then-current Codiators rate card.
All charges listed in Quotations are estimates and are subject to final confirmation of
technical specification.
The parties agree that Codiators may review and increase its standard hourly fee rates
at any time, provided that such charges cannot be increased more than once in any 12
(twelve) month period.
Codiators will provide the Client with written notice of any such increase one (1)
month before the proposed date of the rise. Suppose such an increase is not acceptable
to
the Client. In that case, within two (2) weeks of such notice being received or deemed
to
have been received per this condition, it may terminate the Contract by giving three (3)
months written notice to Codiators.
Without prejudice to any other right or remedy that it may have if the Client fails to
pay
Codiators on the Due Date, Codiators may:
charge interest on such sum under the Late Payment of Commercial Debts
(Interest)
Act 1998; from the Due Date, accruing daily and being compounded quarterly until
payment is made, whether before or after any judgment, and the Client shall pay
the
interest immediately on demand; and suspend all Services until payment has been
made
in full.
Time for payment shall be of the essence of the Contract.
All sums payable to Codiators under the Contract shall become due immediately
on its termination. This condition is without prejudice to any right to claim
for
interest.
Without prejudice to any other rights it may have, Codiators may set off any
Client's liability to Codiators against any liability of Codiators to
the Client.
Refunds Policy
A full refund will be made if you decide to cancel our services within 5 days of
payment.
If you choose to terminate our services after the initial 5 days, you will be charged an
amount equivalent to the working hours put into the project. The balance will be
credited to
the account from which you made payment within 45 days of cancellation.
Cancellation of any service renewal should be made 10 days before the start of the next
billing cycle.
If cancellations are made after the start of the billing cycle, an amount equivalent to
the
working hours put into the project during that month will be billable, which the clients
will be entitled to pay.
If you signed up for our services but did not use them, you are still entitled to pay
us.
Amount of refund will be credited to the account from which the payment was made within
45
days of service cancellation.