Web Design – Terms & Conditions
Overview
This Services Agreement (the “Agreement”) contains the complete terms and conditions which govern your subscription of Website Design, Development and other Internet-related services provided by JAIGLO LLC (the “Services”). As used in this Agreement, “Company” means JAIGLO LLC and “Client”, “you”, or “your” means you. You acknowledge that you have read the Agreement, and you agree to its terms and conditions and all policies posted on the COMPANY site. As referred to in this Agreement, “Site” refers to a World Wide Web site and “COMPANY Site” refers to the Site located at the URL https://www.jaiglo.com or any other successor Sites owned or maintained by COMPANY.
The following terms and conditions apply to all website development / design services provided by COMPANY to the Client. Any question about these terms can be directed to sales@jaiglo.com
Acceptance
It is not necessary for any Client to have signed an acceptance of these terms and conditions for them to apply. If a Client accepts a quote then the Client will be deemed to have satisfied themselves as to the terms applying and have accepted these terms and conditions in full.
Please read these terms and conditions carefully. Any purchase or use of our services implies that you have read and accepted our terms and conditions.
Charges
Charges for services to be provided by COMPANY are defined in the project quotation that the Client receives via e-mail. Quotations are valid for a period of 30 days. COMPANY reserves the right to alter or decline to provide a quotation after expiry of the 30 days.
Unless agreed otherwise with the Client, all website design services require an advance payment of a minimum of fifty (50) percent of the project quotation total before the work is supplied to the Client for review. The remaining fifty (50) percent of the project quotation total due upon completion of the work, prior to upload to the server or release of materials.
Payment for services is due by our online payment vendor which provide an option to make a payment via Debit/Credit Card or Bank ACH transfer. Bank details will be made available on invoices.
Client Review
COMPANY will provide the Client with an opportunity to review the appearance and content of the website during the design phase and once the overall website development is completed. At the completion of the project, such materials will be deemed to be accepted and approved unless the Client notifies COMPANY otherwise within ten (10) days of the date the materials are made available to the Client.
COMPANY reserves the right to charge for modifications to the website fifteen (15) days after the website goes live.
Turnaround Time and Content Control
COMPANY will install and publicly post or supply the Client’s website by the date specified in the project proposal, or at date agreed with Client upon COMPANY receiving initial payment, unless a delay is specifically requested by the Client and agreed by COMPANY.
In return, the Client agrees to delegate a single individual as a primary contact to aid COMPANY with progressing the commission in a satisfactory and expedient manner.
During the project, COMPANY will require the Client to provide website content; text, images, movies and sound files.
Failure to provide required website content
COMPANY is a small business, to remain efficient we must ensure that work we have programmed is carried out at the scheduled time. On occasions we may have to reject offers for other work and enquiries to ensure that your work is completed at the time arranged.
This is why we ask that you provide all the required information in advance. On any occasion where progress cannot be made with your website because we have not been given the required information in the agreed time frame, and we are delayed as result, we reserve the right to impose a surcharge.
If you agree to provide us with the required information and subsequently fail to do within two weeks of project commencement, we reserve the right to close the project and the balance remaining becomes payable immediately.
NOTE: Unless agreed upon in advance, text content should be delivered as a Microsoft Word, email (or similar) document with the pages in the supplied document representing the content of the relevant pages on your website.
Payment
Invoices will be provided by COMPANY upon completion but before publishing the live website. Invoices are normally sent via email; however, the Client may choose to receive hard copy invoices. Invoices are due upon receipt.
Additional Expenses
Client agrees to reimburse COMPANY for any additional expenses necessary for the completion of the work. Examples would be purchase of special fonts, stock photography, paid plugins, themes etc.
Web Browsers
COMPANY makes every effort to ensure websites are designed to be viewed by the majority of visitors. Websites are designed to work with the most popular current browsers (e.g. Firefox, Internet Explorer, Google Chrome, etc.). Client agrees that COMPANY cannot guarantee correct functionality with all browser software across different operating systems.
COMPANY cannot accept responsibility for web pages which do not display acceptably in new versions of browsers released after the website have been designed and handed over to the Client. As such, COMPANY reserves the right to quote for any work involved in changing the website design or website code for it to work with updated browser software.
Default
Accounts unpaid thirty (30) days after the date of invoice will be considered in default. If the Client in default maintains any information or files on COMPANY’s Web space, COMPANY will, at its discretion, remove all such material from its web space. COMPANY is not responsible for any loss of data incurred due to the removal of the service. Removal of such material does not relieve the Client of the obligation to pay any outstanding charges assessed to the Client’s account. Checks or Bank ACH debit returned for insufficient funds will result in the Client’s account being immediately be considered to be in default until full payment is received. Clients with accounts in default agree to pay COMPANY reasonable expenses, including legal fees and costs for collection by third-party agencies, incurred by COMPANY in enforcing these Terms and Conditions.
Termination
Termination of services by the Client must be requested in a written notice and will be effective on receipt of such notice. Telephone requests for termination of services will not be honored until and unless confirmed in writing. The Client will be invoiced for work completed to the date of first notice of cancellation for payment in full within thirty (30) days.
Indemnity
All COMPANY services may be used for lawful purposes only. You agree to indemnify and hold COMPANY harmless from any claims resulting from your use of our service that damages you or any other party.
Copyright
The Client retains the copyright to data, files and graphic logos provided by the Client, and grants COMPANY the rights to publish and use such material. The Client must obtain permission and rights to use any information or files that are copyrighted by a third party. The Client is further responsible for granting COMPANY permission and rights for use of the same and agrees to indemnify and hold harmless COMPANY from any and all claims resulting from the Client’s negligence or inability to obtain proper copyright permissions. A contract for website design and/or placement shall be regarded as a guarantee by the Client to COMPANY that all such permissions and authorities have been obtained. Evidence of permissions and authorities may be requested.
Design Credit
A link to COMPANY will appear in either small type or by a small graphic at the bottom of the Client’s website. If a graphic is used, it will be designed to fit in with the overall site design. The Client also agrees that the website developed for the Client may be presented in COMPANY’s portfolio.
Access Requirements
If the Client’s website is to be installed on a third-party server, COMPANY must be granted temporary read/write access to the Client’s storage directories which must be accessible via FTP. Depending on the specific nature of the project, other resources might also need to be configured on the server.
Post-Placement Alterations
COMPANY cannot accept responsibility for any alterations caused by a third party occurring to the Client’s pages once installed. Such alterations include, but are not limited to additions, modifications or deletions.
General
These Terms and Conditions supersede all previous representations, understandings or agreements. The Client’s signature below or payment of an advance fee constitutes agreement to and acceptance of these Terms and Conditions. Payment online is an acceptance of our terms and conditions.
Governing Law
These terms shall be construed and interpreted in accordance with the laws of the State of Maryland. If any portion of this agreement is determined to be invalid or unenforceable, the remainder of the agreement shall continue in full force and effect.
Liability
COMPANY hereby excludes itself, its Employees and or Agents from all and any liability from:
- Loss or damage caused by any inaccuracy;
- Loss or damage caused by omission;
- Loss or damage caused by delay or error, whether the result of negligence or other cause in the production of the web site;
- Loss or damage to clients’ artwork/photos, supplied for the site. Immaterial whether the loss or damage results from negligence or otherwise.
The entire liability of COMPANY to the Client in respect of any claim whatsoever or breach of this Agreement, whether or not arising out of negligence, shall be limited to the charges paid for the Services under this Agreement in respect of which the breach has arisen.
Severability
In the event any one or more of the provisions of this Agreement shall be held to be invalid, illegal or unenforceable, the remaining provisions of this Agreement shall be unimpaired and the Agreement shall not be void for this reason alone. Such invalid, illegal or unenforceable provision shall be replaced by a mutually acceptable valid, legal and enforceable provision, which comes closest to the intention of the parties underlying the invalid.
