The Company will provide Services according to the scope, milestones, and requirements defined in the Agreement.
Any proposal issued remains open for acceptance for thirty (30) days unless otherwise specified. If not accepted within that timeframe, we may update and resubmit it.
Invoices must be paid within five (5) days of issuance unless otherwise agreed. Payments are structured according to the Project milestones.
The Client agrees to:
The Company may include project references in portfolios or marketing materials unless otherwise agreed.
Non-public information shared during the Project must be treated as confidential and used only for project-related purposes.
The Company may involve subcontractors or external specialists while remaining responsible for Deliverables.
The Company operates as an independent contractor. No employment, partnership, or agency relationship is created.
Services are provided under standard commercial conditions. To the extent permitted by law, the Company’s total liability is limited to the amount paid by the Client for the relevant Services. The Company is not responsible for indirect or consequential damages.
Upon full payment, the Client receives a non-exclusive right to use Deliverables for their intended purpose.
Ownership of internal tools remains with the Company.
Support services may be provided separately and may involve additional charges unless included.
The Company is not responsible for issues caused by third-party modifications.
These Terms may be updated periodically. Continued use of the website indicates acceptance of the current version.