Invoices

The Business will invoice the Client after completion of milestone(s) or the Project, unless otherwise noted in the Payment schedule. The Client agrees to pay invoice(s) by the due date(s) specified. Unpaid or overdue invoices may result in suspension or termination of the Project.

Payment methods

Payment will be made to the Business via cash, cheque, an approved payment card, or by any other payment method determined by the Business.

Cooling off rights

You have a legal right to change your mind within 14 days and receive a refund under the Consumer Contracts Regulations 2013, unless the services have been completed. If you cancel after we have started the services, but before they have been completed, you must pay us for the services provided up until the time you tell us that you have changed your mind.

Licensing

The Business promises that it holds all licenses necessary to perform the work, that such licenses are valid and effective as of the date any work is performed or services provided, and that all work performed, or services provided will be done in compliance with all applicable laws and regulations.

Authority to sign

Each party has the authority to enter into this Contract and to perform all of its obligations under this Contract.

Modifications

The Client and the Business must agree to any changes to this contract in writing.

Expenses

Client will reimburse the Business for reasonable expenses incurred by the Business in the provision of services under this Contract.

Warranty

No refunds will be provided for the work completed or services performed under this contract and in accordance with your consumer rights (this does not affect your cooling off rights).

Client will review work

The Client promises to review the work product, to be reasonably available to the Business if the Business has questions regarding this project, and to provide timely feedback and decisions.

Termination of contract

The Contract ends on [contract end date] unless one of the parties ends the contract before that time. If one of the parties chooses to end the Contract prior to Project completion, the Client is responsible for paying for all work and costs incurred up until that date.

Invoices

The Business will invoice the Client after completion of milestone(s) or the Project, unless otherwise noted in the Payment schedule. The Client agrees to pay invoice(s) by the due date(s) specified. Unpaid or overdue invoices may result in suspension or termination of the Project.

Signatures

This contract may be signed electronically or in hard copy. If signed in hard copy, it must be returned to the Business for valid record. Electronic signatures count as original for all purposes.

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