These terms and conditions are applicable to all our projects that are undertaken by ISIRI.
- Acceptance
- Charges
- Client Review
- Project Schedule and Content Control
- Payment
- Termination
- Legal Restrictions
- Post Project Alterations
- General
- Governing Law
A copy of these terms and conditions is submitted along with project quotations and must be agreed prior to work commencing. Alternatively, payment of an advance fee is an acceptance of our terms and conditions. These terms and conditions are always available on our website for review.
Charges for services to be provided by ISIRI are defined in the project quotation that the Client receives via e-mail. Quotations are valid for a period of 30 days unless alternate timescales have been agreed beforehand with the Client. ISIRI reserves the right to alter or decline to provide a quotation after expiry of the valid timescale.
All projects costing? Ex Vat and over will require an advance payment of fifty (50) percent of the project quotation total before work will commence. The remaining balance of the project quotation total will be due upon completion of the work.
Payment due can be done by online payment through bank transfer .Cheques should be made payable to ISIRI and sent #28/18, 18th Cross, 19th Main, M.C.Layout, Vijaynagar, Bangalore – 560 040
ISIRI will provide the Client with an opportunity to review the project during the protocol design and once they are completed. At the completion of the project, such materials will be deemed to be accepted and approved unless the Client notifies ISIRI otherwise within ten (10) days of the date the materials are made available to the Client.
In the majority of projects, ISIRI will install or supply the Client's project by the date specified in the project proposal. If no such date is specified, the timescale shall be within four weeks of the date initial payment is received from the Client, unless a delay is specifically requested by the Client and agreed by ISIRI. An alternate timescale can be agreed during the initial project discussion.
In return, the Client agrees to delegate a single individual as 'first-point-of-call' to aid ISIRI with completing the project in a satisfactory and expedient manner.
Invoices will be provided by ISIRI upon completion of the work for the project and any associated services. Invoices are normally sent via email; however, the Client may elect to receive hard copy invoices. Invoices are due within thirty (30) days of receipt after which a reminder will be sent to the Client. If the invoice has not been settled after sixty (60) days then ISIRI will consider the account to be in default.
Termination of the project by the Client must be requested in writing and will be effective on receipt of such notice. E-mail or telephone requests for termination of services will not be honored until and unless confirmed in writing. The Client will be invoiced for design work completed to the date of first notice of cancellation for payment in full within thirty (30) days.
Terms and Conditions relating to product and usage may be found on this
ISIRI cannot accept responsibility for any alterations caused by the Client or a third party occurring to the project once installed. Such alterations include, but are not limited to additions, modifications or deletions. ISIRI may require a one-off project charge before resolving any issues that may arise.
These Terms and Conditions supersede all previous representations, understandings or agreements. The Client's signature below or payment of an advance fee constitutes agreement to and acceptance of these Terms and Conditions. Payment online is an acceptance of our terms and conditions.
This Agreement shall be governed by English Law.