Terms And Conditions
The following terms and conditions are applicable for clients that have received an invoice from
Lead House Portal.
Hereafter, the “person”/”organization”/”Company”/”agency” buying any packages, plans referred in
this document as “Services” that includes – Web Design, Search Engine Optimization SEO,
Pay-Per-Click Campaigns, Facebook Advertising, Google AdWords, PPC Ads, Ad Management, Analytics
Reports, Monthly Maintenance, WordPress, WooCommerce, E-commerce, Landing Page, Graphic Services
including Logo, Brochures, Business Cards, Banners, Posters, E-Design, Presentation, eBrochures,
Booklet, Folder, QR Code, Audio, Print, Video, ebooks, Editing, Branding, Video Production &
Shooting, Photography, Social Media, Social Media Icons, Internet Marketing Training and any other
Strategy Formulation, Graphics and any Marketing and Sales Services. Will be referred to as
“Client”, “you”, “your” and Lead House portal as the “Service Provider”, “we”, “us” “our”. This
agreement is based on any present and/or future Services provided by the Service Provider to the
Client.
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Authorization: The Client is engaging the Service Provider, as an
independent contractor for the specific purpose of designing and setting up new accounts for
the purchased Services. If need be, the Client hereby authorizes the Service Provider to
access their pre-existing accounts allowing “write permission” and authorizes the Agent,
Company, Associates and the Account Provider to provide the Service Provider with permission
for the Client’s accounts, and any other login, access information or programs which need to
be accessed. The client also authorizes the Service Provider to use the login information to
access any third-party accounts associated with the purchased Services or site from where
the Client would like the Service Provider to access licensed images, copyrighted text and
other technical information, configurations, audio, video, media and content useful in
designing and developing the purchased Services.
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Links: This agreement contemplates that all links provided by the Client
have been verified and approved for use on the Client’s Services. The Service Provider takes
absolutely NO RESPONSIBILITY in ANY suit(s) that are directed to the Client from links that
have not been approved for use on the Client’s account and Services.
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Graphics & Audio, Video Media: It is anticipated that the Service Provider
will create, capture or receive from the Client all graphics, audio, video media elements
necessary to complete the Client’s Services. This includes audio, video, images,
photography, scanning services, video, and photo shooting, editing, animation, and 3rd party
stock photography, audio, video and any media element. Furthermore, any costs incurred in
purchasing 3rd party stock photography must be paid by the Client. The Client takes full
responsibility for any 3rd Party Stock Photography, Audio and Video that he provides to the
Service Provider by any medium and will hold harmless, protect, and defend the Service
Provider and its subcontractors from any claim or lawsuit arising from the use of such
elements furnished by the Client
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Payment Terms: Unless stated in our quotation or invoice, the Client agrees
to pay the Service Provider upfront for all / any Services. Upon receiving initial payment,
and making sure that the Service Provider has complete access and content from the Client,
our designing and development process will commence. a minimum deposit of 50% of the total
amount is required to commence development. Other means of commencement may be negotiated.
The remainder (final payment) of payment is due upon or prior to completion of development.
The payment can be made in the form of an online Credit Card Payments, Wire transfer (for
large orders), or Cheques. The Service Provider reserves the right to remove all web
content, designs, development from the Internet if payment is not made within thirty (30)
days after delivery of our completion notification.
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Monthly Subscription Service Payment: The Client agrees to pay the monthly
fees in advance for each month. The monthly Service Provider reserves the right to hold the
monthly services if payment is not made within five (5) days after the due date
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If a payment delay is anticipated, please contact the Monthly Service Provider to discuss
potential problems in advance. If problems are anticipated, we may be able to accommodate an
alternate arrangement. If the Client is delinquent in their payment, the proper actions may
be taken by the Monthly Service Provider and the account may be handed over to a 3rd party
Collections Agency for proper handling and recovery.