Terms And Conditions
- A 20% non refundable deposit of the estimated fee is required prior to commencement of work.
- An invoice of the balance owing will be presented on completion of the project. Balance is due upon receipt of invoice unless stated otherwise. All goods remain the property of Summit IT Limited until the account is settled.
- Any further expenses directly related to this project will be invoiced on the final service invoice (must be approved by customer).
- Administrative password will be released upon payment of the final invoice.
- Summit IT Limited will contact and coordinate with third party vendors where necessary to ensure compliance and procurement.
- Summit IT Limited cannot be held responsible for delays in work or deliverables held up outside the control of Summit IT Limited.
- A project includes only the work listed in the proposal document. Any requests for additional work will be added to the agreement as an addendum and billed hourly, not contributing to the estimate listed above, or documented for future projects.
- Summit IT Limited agrees, during the term and following any termination of this Agreement to hold and maintain all confidential information in trust and confidence for the Customer and not to use confidential information other than for the benefit of the Customer. The only exception to this is if Summit IT is legally obliged to release the information.
- All costs are excluding VAT which would be charged at 17.5%.
- Please note that any price is correct at time of printing, however are subject to change and / or alternative products substituted depending on availability.
- Genuine Software Summit IT only supplies Genuine Software from legitimate distribution channels. If we become aware of suspect software we will make the client aware of this fact and inform them of options available to them Summit IT regrets that it cannot work on machines that have software identified as potentially illegitimate.
