These terms govern consultancy, development and advisory services provided by Veyronix Commerce ("Services"). Each engagement is confirmed via a Statement of Work (SOW) or written proposal.
Fees are quoted in the applicable SOW. Standard payment terms are 50% on acceptance, 50% on delivery, unless otherwise agreed. Invoices are payable within 14 days.
Timelines are estimates based on timely client input. Delays caused by missing client content, approvals or third-party dependencies may extend delivery dates.
Clients must provide accurate information, timely feedback, lawful rights to all supplied materials, and access to necessary accounts (e.g. Shopify, Google, payment providers).
Upon full payment, deliverables transfer to the client, excluding pre-existing Veyronix tooling and third-party components (which are licensed, not transferred).
We warrant professional, workmanlike delivery. We do not guarantee specific sales, revenue or ranking outcomes.
Both parties agree to keep confidential information private and not disclose it to third parties except as required by law.
Either party may terminate for material breach with 14 days' written notice. Client remains liable for work completed up to termination.
England and Wales.