In working with McCollough Consulting LLC (MC) you are deemed to have read and agreed to the following terms and conditions:
"Client," “You,” and “Your” refer to you, the person accessing this website and accepting the Company’s terms and conditions. "MC," "The Company," “We,” and "Us" refers to our Company. “Party,” “Parties,” or “Us” refer to both the Client and The Company. All terms refer to the offer, acceptance, and consideration of payment necessary to undertake the process of our assistance to the Client in the most appropriate manner, whether by formal meetings of a fixed duration or any other means, for the express purpose of meeting the Client’s needs in respect of the provision of the Company’s stated services/products, in accordance with and subject to, prevailing English Law. Any use of the above terminology or other words in the singular, plural, capitalization and/or he/she or they, are taken as interchangeable and therefore as referring to same.
Client-issued checks and client bank transfers are acceptable methods of payment. Our Terms are payment in full within 14 days of invoice issue. All goods remain the property of the Company until paid for in full."Projects" will be invoiced in stages at the end of each calendar month and invoices raised in line with an agreed proposal.
In the case of website projects, all outstanding monies must be paid in line with the terms and conditions before the site is fully transitioned to the Client.
Monies that remain outstanding by the due date will incur late payment interest at the rate of 2% on the outstanding balance until such time as the balance is paid in full and final settlement has been made.
Defaults made on monthly payments or unpaid balances will be recovered to the value of the full amount for the project. We reserve the right to seek recovery of any monies remaining unpaid from the date of invoice via collection Agencies and/or through the Small Claims Court. In such circumstances, Client shall be liable for any and all additional administrative and/or court costs.
Returned checks will incur a $50 charge to cover banking fees and administrative costs. In an instance of a second Returned cheque, we reserve the right to terminate the arrangement and, if agreed to, we shall insist on future cash transactions only. Consequently, all bookings and/or transactions and agreements entered into will cease with immediate effect until such time as any and all outstanding monies are recovered in full.
Once a Statement of Work has been executed and work has commenced, a minimum of 2 business days notice is required for cancellation. Written notification via email is required, and any other means such as in-person or via telephone will be accepted subject to confirmation in writing. We reserve the right to levy a $50 charge to cover any subsequent administrative expenses. All outstanding monies must be paid and are subject to the "Payment" regulations outlined above.
Both the Client and The Company have the right to terminate any services agreement for any reason, including the ending of services that are already underway. No refunds shall be offered, where a Service is deemed to have begun and is, for all intents and purposes, underway - e.g., website hosting, email hosting. Any monies that have been paid to us which constitute payment in respect of the provision of unused Services, shall be refunded.
All work signed off by a client is deemed to be approved. Any alterations made after the sign-off will be open to charges at the rates quoted in the statement of work. The Company will not be held accountable for errors or misrepresentations following approval by the aforesaid.