Terms and Conditions

By accepting any of our services, you agree to be bound by these terms and conditions.

Payment Terms

Payment terms for IT support are strictly 14 days from invoice date.

 

Payment terms for bespoke software, website and search engine optimization work are strictly 50% on placement of order and 50% immediately on completion.

 

Payment terms for internet services, retail software and hardware are payable in advance unless otherwise stated by a signed agreement between both parties and we reserve the right to cancel or suspend any services for any bills that remain unpaid when due. We will not be held responsible for any client's loss of business, goodwill or any liability resulting from the termination of any such services. We also reserve the right to suspend any services if bills are also outstanding from any customer's subsidiary or other owned businesses.

 

Any hardware, bespoke software, retail software, domain names, websites etc. remain the property of Gordon Bennett Technologies Ltd. until paid for.

 

We reserve the right to charge interest on any overdue payments which will be not less than 8% above the Bank of England base rate.

Termination of accounts

The notice period required to terminate a hosting account is two months before the next bill is due for the account. The billing period is the same period as that selected at the commencement of the hosting account. A request to terminate a hosting account must be received in writing.

 

N.B. No refunds are given for partial periods.

Intellectual Property

The intellectual property of any bespoke software product, website or database, remains with the designer or programmer of said software, website or database.