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Terms & Condition
- All the contents including the data to be keyed in, images & references will be the responsibility of client & will be provided during design phase by them.
- If the domain & hosting control is having with another vendor, then it is responsibility of client to hand over all the required things to us from other vendor.
- If any compliance or objection occurs regarding the content, the client is only face and bear the legal & financial matter. There will be no any support given by us regarding the same.
- Once the website content and control panel will transfer or handed over to the client, then there will be no responsibility of Netgear Solutions to take care of any disturbance or mishappening occurs in the website.
- Third party dependency: In case of 3rd party integration i.e. Payment gateway, social media, search engine or other promotional & digital modules are not fully responsible for our company. The expenses and time of integration will depend upon the verification or working time from the 3rd party which will bear by the client only.
- In the event of non-payment of the amount outstanding by due date, Netgear Solutions reserves the right to discontinue the service(s) without prior notice.
- Once the work has been started the payment will neither be refundable nor transferable.
- Customer agrees to provide Netgear Solutions with accurate and complete contact and billing information. It is the responsibility of the Customer to contact Netgear Solutions of any changes to their account, such as contact, phone number and/or billing information.
- Netgear Solutions will not tolerate payment of Netgear Solutions account(s) or service(s) by fraudulent means. Doing so will result in immediate termination and possible criminal and civil liabilities.
- Netgear Solutions account(s) will considered unpaid if payment by acceptable means is not received after 30 days of the due date. Accounts that are unpaid may be suspended, archived or terminated from the Netgear Solutions system. We are not responsible for any loss of data on unpaid accounts. Unpaid accounts will continue to accrue late charges until reinstated or properly and formally cancelled. We reserve the right to charge a service reconnection fee for any unpaid, suspended, or reactivated account.
- A 60% deposit of the total fee payable under our proposal is due immediately upon you instructing us to proceed with the website design and development work. The remaining 50% shall become due when the work is completed to your reasonable satisfaction but subject to the terms of the "approval of work" and "rejected work" clauses. We reserve the right not to commence any work until the deposit has been paid in full. The deposit is not refundable if the development work has been started and you terminate the contract through no fault of ours.
- Upon completion of the 7-day review period, we will invoice you for the 40% balance of the project.
- You agree to reimburse us for any requested expenses which do not form part of our proposal including but not limited to the purchase of templates, third party software, stock photographs, fonts, and domain name registration, web hosting or comparable expenses.
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