Terms & Conditions

Per Project

  • x2 revert are applicable, any changes after will be charged hourly.
  • 50% non-refundable deposit on commencement of work and 50% on completion, unless otherwise agreed upon.
  • A 50% rejection fee of the remaining balance applies to the above work.
  • The costs detailed above are in relation to the brief/scope of work originally agreed upon.
  • Any deviation from this could result in additional costs.

Monthly Invoices

  • All debit order clients to ensure the availability of funds in your account.
  • All Self Payments are to be made by the last working day of the month via EFT.
  • Any debit order rejections or self payments not made by the 07th of the month will result in your services being suspended until full payment is received.
  • Debit Order Rejections will have a fee of R 50 added to your invoice.
  • Cash Deposits will have a fee added to your invoice ATM Deposit: R15.00 Branch Deposit: R45.00 per Transaction.

Debit Orders

Rejected debit orders will incur a R 50 penalty fee which will be added on to your next invoice. You’ll be prompted to settle your account via an EFT  and will return to the debit order payment process for your next payment. Failure to settle this account promptly will result in the termination of your hosting services and domain names, placing valuable data at risk. Backups of server, web content and emails are not guaranteed.