Web Page Development Service Schedule


In this schedule, the term “Service” refers to the Web Pages Development Service offered by Personnel Checks. This Service Schedule applies if the Approved Services on the New Account Onboarding Form belong to the Web Pages Development Product Family. 

 

1. SERVICE DETAILS 

1.1. Personnel Checks will develop Web Pages for The Customer in accordance with the Web Development Proposal, which is to be agreed between the parties 
1.2. In the delivery of any Web Pages, time shall not be of the essence. 

 

2. CUSTOMER OBLIGATIONS 

2.1. The Customer shall provide such reasonable assistance as may be necessary for the development and implementation of the Pages.  The Customer shall comply with any requirements agreed in the Web Development Proposal. 
2.2. The Customer acknowledges that any additional Web Pages Development requests that fall outside the initially agreed Web Development Proposal may be subject to additional charges and the creation of an additional Web Development Proposal. 

 

3. CHARGES 

3.1.1. The Customer shall pay the Fee and any other Fees that are payable to the Company. 
3.1.2. The Company reserves the right to obtain a credit reference check on the Customer prior to providing the Services. If such a check is not satisfactory in the opinion of the Company, the Company shall, without any liability to the Customer, be entitled to terminate the CSA with immediate effect, in which case the Company will refund to the Customer any Charges already paid by the Customer under the CSA. 
3.1.3. If an invoice is required, it shall be raised and the Charges shall be paid to the Company in accordance with the requirements set out in the New Account Onboarding Form. Any interim payments which are to be made under the CSA shall be made in the amounts and at the times stipulated. 
3.1.4. No payment shall be deemed to have been received until the Company has received cleared funds. In the event that any payee tenders payment by cheque and said cheque is returned unpaid to the Company, the payee shall reimburse the Company for any bank charges incurred by the Company. 
3.1.5. All payments payable to the Company under the CSA shall become due immediately on its termination despite any other provision. 
3.1.6. All payments due under the CSA shall be made in full without any deduction whether by way of set-off, counterclaim, discount, abatement or otherwise unless the payor has a valid court order requiring an amount equal to such deduction to be paid by the Company to the payor. 
3.1.7. If a payor fails to pay the Company any sum due pursuant to the Contract, they shall be liable to pay interest to the Company on such sum from the due date for payment at the annual rate of 5 % above the base lending rate from time to time of Barclays Bank plc, accruing on a daily basis until payment is made, whether before or after any judgement. 
3.1.8. Where a payment is due from the Customer, any failure by the Customer to pay the Company any sum within 30 days of the due date for payment shall entitle the Company, at any time and without notice to the Customer and without limiting any other remedy available to the Company under the Conditions, the CSA, or otherwise: 
3.1.9. to disable any password, account and access to all or part of the Services provided to the Customer and/or to suspend or cancel the performance of the Services;  

3.1.9.1. to treat the CSA as having been repudiated by the Customer;  
3.1.9.2. to terminate the CSA; and  
3.1.9.3. to terminate any other subsisting contract with the Customer.  

 

Applicable definitions 

Approved Service: means the Service or Services which Personnel Checks have agreed to deliver to the customer; 

Product Family: means the group to which the service belongs; 

Web Pages: means the online resource specified in this Section as being made available to the Customer; 

Web Development Proposal: means the document that will contain the scope for Services;