Payment is to be paid upon commencement of the project.
Setup and Sharing of Ownership should be done before the end of 1st month of management.
The Client is to help the Company to get the management set up with their best effort.
For any cancellations after the commencement of work, the deposit paid will be forfeited. In addition, an additional amount will be made payable for the work done up till the time of termination.
The project will be deemed completed and the final deliverables signed off if no client feedback is provided to the Company within 14 DAYS (excluding weekends and public holidays). Handing over the final deliverable or site goes live.
All invoices are payable within 7 days, which must be settled upon project confirmation or kick-off.
The Client will provide content within the given timeline from one of our representatives.
Either party may terminate the Agreement by giving the other one month’s notice in writing. Suppose the Client gives the Notice of Termination after work has commenced. In that case, the Client will forfeit any payment and make payment for any outstanding invoices (If any) before the termination date.
Mode of payment also will be defined by individual scope of work agreement.
All prices are in Singapore Dollars unless otherwise specified.
The Client shall give feedback within the timeframe as stated in the timeline provided by the Company to avoid delays. The Company reserves the right to terminate the agreement in any of the following circumstances:
The Client does not contact / respond to requests, fails to provide content, or any additional information requested by the Company within the reasonable deadlines stated by email or telephone within 14 working days.
The Client’s instructions deviate from this agreement or the Client refuses to pay any additional fees if required to do so for any additional work required which is out of the scope determined by Project Manager.
If any of the above stated occurrences occur, the Company may terminate the agreement in writing. Should the Company proceed with a termination, the Client is responsible for the remaining balance to be fulfilled in the agreement.
The Client acknowledges that the Company makes no warranty that our service will generate any increase in sales, business activity, profits or any other form of improvement for the Client’s business or any other purpose. The Client shall indemnify the Company for any damages or losses arising from or as a consequence of the provision of the Services.
The Client undertakes to handle all personal data in the Website per the provisions of the Personal Data Protection Act (PDPA), including but not limited to the following:
Collect adequate, but not excessive, personal data by lawful and fair means only for lawful purposes related to the functions or activities of the Website.
Take all reasonably practicable steps to ensure that the personal data collected or retained are accurate, regarding the purposes for which they are to be used.
Erase personal data which are no longer necessary for the purposes for which they are to be used.
Use the personal data collected only for purposes or directly related purposes for which the data were to be used at the time of collection, unless the individual concerned has given express consent for a change of use or such use is permitted by law.
Take all reasonably practicable steps to ensure that personal data are protected against unauthorised or accidental access, processing, erasure or other use.
Take all reasonably practicable steps to ensure that a person can be informed of the kinds of personal data the Website holds and the purposes for which the data are to be used.
Permit persons to access and correct personal data of which they are the data subjects and process any such access/ correction requests in a manner permitted or required by law.
The Client warrants to the Company that it shall indemnify the Company for any breach(es) of personal data privacy claims.
The Client may make the Payable Fee to the Company by bank transfer, cheque, PayPal, Paynow or any other payment portal deem acceptable by the Company. The Company shall commence to provide the Services to the Client upon receipt of the Client’s first payment. After that the Client shall settle the Management Fees within seven (7) days upon receipt of ongoing invoices issued by the Company. The Company reserves the right to assess and collect late-payment charges of 5% per month on any outstanding balances of the Management Fee(s).
No refunds are available on services provided by the Company once payment is affected by the Client. There is also no credit transferred unless the Company agrees.
Early Termination: Either party may terminate this agreement by giving each other one (1) month’s written notice before the expiry of the “term”. If the Client terminates the Company’s Services during the period covered by this contract, the Client agrees that it shall be liable for and shall pay the Payable Fee for the remaining balance of the contract.
The laws of Singapore construe this agreement.
The Client shall not offer any form of employment to the Company’s staff whilst using the Company’s services, or within twelve (12) months of ceasing the Company’s services at any time during the Term hereof to the expiry of twelve (12) months after the date of termination of this agreement (as the case may be) employ or attempt to employ any person who is, or shall at any time between the date hereof and the date of such termination be, one of the Company’s employees engaged in providing the Services.