Buyer may not assign the advantage of the contract without the written consent of seller.
The contract will be governed according to the laws of Canadian Govt.
Uniform laws on the International Sale of Good laid down in 1980 United Nations Convention will not apply unless agreed in writing between the parties.
All copyright, intellectual, properties remain the property of Strength Infotech if the software is developed at Strength Infotech. If not then if in case it’s software (script) from a third party, then the rights remain with the original owner, and the reproduction is on buyer’s responsibility. Strength Infotech is not liable for any copyright issues.
Client is not allowed to produce copies of the software, except one copy for back up purposes. The client acknowledges that Strength Infotech will not be liable for any damage to the client’s computer system.
We as a merchant shall be under no liability whatsoever in respect of any loss or damage arising indirectly or directly out of the decline of authorization for any Transaction, on Account of the Card holder having exceeded the preset limit mutually agreed by us with our acquiring bank from time to time.
Strength Infotech reserves the right to change the terms, conditions, and notices under which the ARJANTECH Solution’s Web Sites and Services are offered.
No order submitted by the Buyer shall be deemed to be accepted by the Seller unless and until confirmed in writing by an authorized representative of the Seller.
The Seller have right to make changes in the specifications of the Goods.
Subject to any special terms agreed in writing or published on the web site, the Seller shall invoice the buyer for the net sum due to the goods on or at any time after dispatch of the Goods.
The Buyer shall pay the amount of the Goods on the payment date started in the Contract or if no express provision for the time of payment is contained in the Contract within 15 days after the date of invoice notwithstanding the delivery may not have taken place or that the property in the Goods has not passed to the Buyer. Payment receipt will be issued only upon a request.
If the client stops work and applies for a refund within 30 days of signing a contract or First payment made, work completed will be billed at the hourly rate which might be stated in the Termination Clause of such contract. If not stated then it would be 10 USD per hour. The amount will be deducted accordingly and rest of the amount will be refunded back to client. And if the work is completed beyond the amount covered by the initial payment, the client will be liable to pay all amount according to hourly basis.