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iPlus Marketing Limited

Head Office: Ashchurch Road, Tewkesbury GL20 8BT

 

Bristol Office: High Street, Chipping Sodbury, Bristol BS37 6BA

London Office: Kingdom Street, Paddington, London W2 6BD

 

Tel: 01684 438847

© 2019 iPlus Marketing Limited. Company number: 08286563.

Registered office address: 7 High Street, Chipping Sodbury, BS37 6BA

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Terms and Conditions

Integrita Plus Limited Terms and Conditions

 

  1. Integrita Plus Terms and Conditions

  2. Application and entire agreement

    1. These Terms and Conditions apply to the provision of the services (Services) detailed by Integrita Plus Limited a company registered in Engalnd and Wales under company number 08286563 whose registered address is at 14 High Street Stonehouse Glos GL10 2NA and have provided services to you the person or business.

    2. You are deemed to have accepted to have accepted these Terms and Conditions when you accept our quotations or from the date of any performance of the Service (whichever happens earlier) and these Terms and Conditions and our Proposal are the entire agreement between us.

    3. You acknowledge that you have not relied on any statement, promise or representation made or on our behalf. These Terms and Conditions apply to the Contract to the exclusion of any other terms that you try to impose or incorporate, or which are implied by trade, custom, practice or in the course of dealing.

  3. Interpretation

    1. A “business day” means any other day than a Saturday, Sunday or Bank Holiday in England and Wales.

    2. The headings in these Terms and Conditions are for convenience only and do noit affect their interpretation.

    3. Words imparting the singular number shall include the plural and vice-versa.

  4. Services

    1. We will use reasonable care and skill in our performance of the Services which will comply with the proposal of Services including any specification in all material respects. Changes to the Service will be made which are necessary to comply with any applicable law or health and safety requirement, and we will notify you of this in writing.

    2. We will use our reasonable endeavours to complete the performance of the Services within the time agreed or as set out in the proposal, however, time will not be of the essence in the performance of our obligations, unless the Service is to provide within an agreed timescale as set out in the proposal or otherwise agreed.

    3. All of these Terms and Conditions apply to the supply of any goods aswell as Services unless we specify otherwise.

  5. Your Obligations

    1. You must obtain any permissions, consents, licences or otherwise that we need and must give us with access to any and all relevant information, materials, properties and any other matters which we need to provide the Services.

    2. If you do not comply with 4.1, we can terminate the Services.

    3. We are not liable for any delay or failure to provide the Services if this is caused by your failure to comply with the provisions of this section (your Obligations).

  6. Fees and Deposit

    1. The fees (Fees) for the Services are set out in the proposal and are on a time and materials basis as deemed correct for the Service.

    2. In addition to the Fees, we can recover from you a) reasonable incidental expenses including, but not limited to, travel, hotel, subsistence and any associated expenses, b) the cost of services provided by Third Parties and required by us for the performance of the Services, and c) the cost of any materials required for the provision of the services.

    3. You must pay us for any additional Services provided by us that are not specified in the proposal in accordance with our then current, applicable hourly rate in effect at the time of performance or such other rate as maybe agreed between us. The provisions of clause 5.2 also apply to these additional Services.

    4. The Fees are exclusive of any applicable VAT and other taxes or levees which are emposed or charges by any competent authority.

    5. You must pay a deposit (“Deposit”) as detailed in the proposal within 7 (Seven) days of acceptance.

    6. All other Fees must be paid in line with the proposal and this will include Monthly Standing Order or payment within 7 (Seven) days of invoice.

    7. If you do not pay the Deposit to us according to the clause 5.5, we can either withhold provision of the Service until the Deposit is received or can terminate referring to clause 5.8 Termination).

    8. The Deposit is non refundable unless we fail to provide the Services and are at fault for such failure (where the failure is not our fault, no refund will be made).

  7. Cancellation and Amendment

    1. We can withdraw, cancel or amend a proposal if it has not been accepted by you, or if the Services have not started, within a period of 14 (Fourteen) days from the date of the proposal being accepted, (unless the proposal has been withdrawn).

    2. Either we or you can cancel an order for any reason prior to your acceptance (or rejection) of the proposal being agreed.

    3. If you want to amend any details of the Services you must tell us in writing as soon as possible. We will use reasonable endeavours to make any required changes and additional costs will be included in the Fees and invoiced to you.

    4. If, due to circumstances beyond our control, including those set out in the clause below 6.5 (Circumstances beyond a party`s control), we have to make any change in the Services or how they are provided, we will notify you immediately. We will use reasonable endeavours to keep any such changes to a minimum.

    5. Any cancellation of Service for an ongoing proposal is done so by providing a minimum of 30 days notice and will be subject to a cancellation fee of 30 days where there is a rolling proposal of services and support. Notice is required in writing.

  8. Payment

    1. We will invoice you for payment of the Fees either a) when we have completed the Services; or b) on the invoice dates set out in the proposal.

    2. You must pay the Fees due within 7 (seven) days of the date of our invoice or otherwise in accordance with any credit terms agreed or monthly fee agreed between us.

    3. Time for payment shall be of the essence of the contract.

    4. Without limiting any other right or remedy we have for statutory interest, if you do not pay within the period set out above we will charge you interest at the rate of 5% per annum above the base lending rate of The Bank of England from time to time on the amount outstanding until payment is received in full.

    5. All payments due under these Terms and Conditions must be made in full without any deduction or holding except as required by Law and neither of us can assert any credit, set-off or counterclaim against the other, in order to justify withholding payment of any such amount in whole or in part.

    6. If you do not pay within the period set out above, we can suspend any further provision of the Services and Cancel any future services which have been ordered by, or otherwise arranged with, you.

    7. Receipts for payment will be issued by us only at your request.

    8. All payments must be made in British Pounds unless otherwise agreed in writing between us.

  9. Sub-Contracting and Assignment

    1. We can at anytime assign, transfer, charge, subcontract or deal in any other manner with all or any of our rights under these Terms and Conditions and can subcontract or delegate in any manner any or all of our obligations to any Third Party.

    2. You must not, without our prior written consent, assign, transfer, charge, subcontract, or deal in any other manner with all or any of your rights or obligations under these Terms and Conditions.

  10. Termination

    1. We can Terminate the provision of the Service immediately if you; a) commit a material breach of your obligations under these Terms and Conditions; or b) fail to make pay any amount due under the Contract on the due date for payment; or c) are or become or, in our reasonable opinion, or are about to become, the subject of a bankruptcy order or take advantage of any other statutory provision for the relief of insolvent debtor; or d) enter into a voluntary arrangement under Part 1 of the Insolvency Act 1986, or any other scheme or arrangement is made with its creditors; or e) convene any meeting of your creditors enter into voluntary or compulsory liquidation, has a receiver, manager, administrator or administrative receiver appointed in respect of your assets or undertaking or any part of them, any documents filled with the Courts for the appointment of an administrator in respect of you, notice of intention to appoint an administrator is given by you or any of your Directors or qualifying floating charge holder (as defined in Paragraph 14 of Schedule B 1 of the Insolvency Act 1986), a resolution is passed or petition presented to any Court for your winding up or for the granting of an administration order in respect of you, or any proceedings are commenced relating to your insolvency or possible insolvency.

  11. Intellectual Property

    1. We reserve all copyright and any other Intellectual Property rights which may subsist in any goods supplied in connection with the provision of the services. We reserve the right to take any appropriate action to restrain or prevent the infringement of such Intellectual Property rights.

    2. Where we use images and content that is for use in the Service we provide, this is copyrighted for your use under our supervision and we respect your Intellectual Property rights within this and will only use this within the Service we provide for you.