This document is an agreement between the client, and Acuity Infotech. By accepting services from Acuity, you agree to be bound by the terms and conditions of this Agreement. Acuity is obligated to provide services to the client as agreed upon, provided the client adheres to the following terms and conditions:
A down payment of one half of the contracted price of the project is required before work can proceed. The balance of payment is due upon completion of work.
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Payments for any other charges are due 10 days after the date of invoice. Accounts which have charges outstanding for over 30 days from the date of invoice may be deemed to be in default, and subject to termination of service.
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In the event a client's account is in default, Acuity shall have the right to discontinue service.
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Charges for services under this agreement shall be in accordance with Acuity's price in effect at the time such service is rendered. Acuity warrants and represents to the client alone, and not to any other party that the services shall conform to their respective functional and technical specifications as stated by Acuity and agreed by the client.
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Violating any part of the policies as set forth here may result in the immediate cancellation of services.
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All services provided by Acuity may be used for lawful purposes only.
Except as specifically set forth in this document, there are no warranties expressed or implied with respect to the services, and, Acuity disclaims all other warranties including warranties of merchantability or fitness for a specific purpose.
