Terms & Conditions
- All quoted prices are valid for a period of 30 days, and may include additional terms and conditions, as well as information on delivery schedules and payment options
- The timeline for the development process is dependent on the receipt of all necessary materials and any required payments prior to the start date or any other specified dates that have been agreed upon.
- During the initial phase of development, planning, and consulting, clients may receive up to two sets of screen shots of page layouts in TIFF, JPEG, or PDF format. Additional revisions or presentations may incur an additional fee at the current hourly rate for basic web design services.
- During the development process, any additional work, features, consulting, or services that exceed the amount of hours quoted will be subject to the current rates of charge.
- Payment terms: All payments must be made in advance or within 14 days of the invoice date. If payment is not received by the renewal or due date, HolyTech Ltd reserves the right to deactivate the customer’s account and remove any related material
- Payments can be made via BACS (bank account details are listed on each invoice)
- HolyTech Ltd reserves the right to terminate or suspend any account at any time, if the user has made improper or excessive use of HolyTech Ltd services or if the customer’s account is 14 days past due. HolyTech Ltd will not be held responsible for any loss of business or expenses incurred by the customer as a result of the suspension or discontinuation of services due to non-payment or violation of any terms and conditions
- HolyTech Ltd is not obliged to continue work and reserves the right to deny maintenance, additional planned or unplanned work on completed projects if there are any unpaid balances.
- Terms and conditions for hosting: HolyTech Ltd has the right to terminate any account at any time, if it is deemed by HolyTech Ltd that the user has made inappropriate or excessive use of HolyTech Ltd services
- HolyTech Ltd is not liable for any information stored on customer accounts or servers. In case it is brought to our attention by the appropriate authorities, we will suspend service on accounts or servers until any illegal data is removed.
- HolyTech Ltd is not accountable for any service disruption and will not be held liable for any loss of services, revenue, or any other type of loss.
- Content and usage: HolyTech Ltd reserves the right to reject materials from any current user who makes improper or excessive use of HolyTech Ltd services or from an applicant whose intended web presence activities could have a negative effect on HolyTech Ltd’s ability to serve its customers. Examples of inappropriate or unreasonable behavior include providing copyrighted materials without permission, supplying offensive or obscene materials (such as pornographic material), providing materials that consume an unreasonable amount of disk space, internet bandwidth, CPU, or memory usage as determined by HolyTech Ltd, materials that violate the commonly accepted etiquette of the internet or providing materials that are deemed inappropriate or illegal by government authorities. Any such determinations made by the government are binding on the customer and not on HolyTech Ltd.
- Indemnification: The customer will fully protect HolyTech Ltd from any liability that may arise from the customer’s legal or illegal use of services.
- Prohibition of SPAM and UCE: Sending spam or any form of UCE (unsolicited commercial email) is strictly forbidden and the customer’s account may be terminated immediately if found to be engaging in such activity.
- IRC and bots: Connecting to IRC under any unauthorized hosts is not allowed and the customer’s account may be terminated if found to be doing so. Running IRC bots is also prohibited and if the customer’s account is found to be running a bot, the account may be disabled without warning.
- If the customer fails to comply with any of the terms and conditions outlined in this document, service may be terminated without a refund.
- To cancel services, written notice must be submitted 30 days prior to renewal and received at least 21 days before the renewal date. If proper notice is not given, the customer will be charged for the next full term, which is typically 12 months unless specified otherwise.