A 50% upfront payment is compulsory and must be issued to IT Activity in
order for work to commence.
Payment can be submitted to our store (where prior agreement is made) on Ribbleton lane via card or cash.
The Remainder of the payment will be due on the date issued as the deadline. Any delays in
payment will result in the cancellation of your project and loss of your deposit.
IT Activity aims to complete all websites within a maximum timescale of four weeks (unless stated otherwise).
Payment terms must be abided by according to this timescale.
All site content must be provided to IT Activity at least 10 days before the deadline. Failure to do so will mean
that the project will be overdue the deadline date and final payment will still be necessary on the original agreed deadline date.
It will be the discretion of the web team management of whether to carry out remaining work after the deadline date.
IT Activity aims to provide all services to the highest standards. However, IT Activity will not be held responsible for poor presentation of content (images, sound, video, text) submitted by you, the client.
If any requests are made for adjustments or any changes given to IT Activity which were not given
at the design stage will be charged for.
All responsibilities will be of the site owner/administrator to maintain/edit the site.
Under normal circumstances, the site will remain in our management control for added customer
convenience and also due to security issues.
In the rare case where special circumstances suggest site is handed to client,
IT Activity cannot take any responsibility for loss of files/content.
For this Reason IT Activity strongly advise all customers to arrange a regular back of the websites/emails as
IT Activity will not be responsible should any loss occur with the files or the emails.
IT Activity will always try to be as competitive as possible when quotes are given however once the quote has been decided upon, this would be final and IT Activity cannot compromise once the quote has been fixed.