Ekvi Technologies agrees to provide you with Services, and you agree to accept the Services subject to the terms herein.
Our Agreement includes:
- Our Acceptable Policy
- Any other policies that Ekvi adopts time to time
- If, in our opinion, there has been a breach of the acceptable use policy by a client, you agree we are entitled to suspend the service concerned without notice.
- Ekvi will stop all services in case of non-payment.
Our Acceptable Policy
- Email conversations can be considered for project discussion
- Client needs to provide all information about the project requirements for software developement
- Ekvi is not responsible for change of mind of client
- Client is responsible to pay for the work done by Ekvi in case, requirement of client changes
- Client is responsible to notify Ekvi immediately, client wants to stop Ekvi’s Services
- In case of pending invoices, Ekvi will send friendly reminders and Ekvi has full right to stop all services
- Ekvi will deliver code and access only after all the invoices are paid in full.
Client agrees to above mentioned basic policies of Ekvi if no written agreement is provided.
Payment Policy:
The Client shall pay the invoiced amounts in full not later than 21 days from the invoice date in which a tax invoice for the Service is rendered to the Client by the Firm. If any payment is not made as provided above, without prejudice to any other rights and remedies the Firm may have in respect of recovery of the unpaid amounts, the amount or amounts unpaid shall be liable to carry interest from the original due date to the date of payment, at the rate equal to 2% pa above the Firm’s overdraft rate. The Client shall pay all costs, expenses and charges including legal costs on a solicitor and own client basis that are incurred by the Firm in recovering any money owing to it by the Client.
Please note that Ekvi Technologies reserves the right to change the terms and conditions without notice.