Last updated: 27/05/25

1. Payment Terms:

1.1 Web Design Projects:

• A 25% deposit is required before entering the mockup phase.
• An additional 25% deposit is required before entering the build phase.
• The remaining 50% is due upon completion of the project.

1.2 Retainers (Marketing):

• Payment is expected in advance, typically at the start of each month.
• If preferred, a direct debit can be set up.

1.3 Web Hosting:

• Web hosting fees must be set up via direct debit.

2. Late Payments:

2.1 Warning and Late Fees:

• In the event of late payments, a warning will be issued within the next 14 days.

2.2 Late Fees:

• If the warning is ignored after 3 days, late fees will be applied at a rate of 10%, compounded weekly.

2.3 Service Cessation:

• If, after a further 14 days, no payment has been made, all services will cease.
  • For managed or created websites, they will be shut down and taken offline.
  • For ongoing marketing services, they will be discontinued.

3. Legal Action:

3.1 Involvement of Courts:

• If after 3 weeks from the due date the invoice remains unpaid, legal action may be initiated.

4. General:

4.1 Modification of Terms:

• Magnifyi reserves the right to modify these terms at any time. Notice of such modifications will be communicated through the website or other appropriate channels.

4.2 Client Responsibilities:

• Clients are responsible for providing accurate and timely information required for the completion of projects.

4.3 Termination of Services:

• Magnifyi reserves the right to terminate services if the client breaches any terms outlined in this agreement.

6. Contact Information:

For any questions or concerns regarding these Terms & Conditions, please contact us at support@magnifyi.io