TERMS &

CONDITIONS

The terms and conditions below, in addition to any additional provisions contained in specific contracts negotiated and executed between [Shaghig business name] (“Contractor”) and any individual or entity purchasing services from Contractor (“Customer”), shall define the contractual relationship between Contractor and Customer.

 

Payment:

For contracts, the total value of which is equal to or lesser than 250,000 AMD ($500 USD), specific terms and conditions of payment and delivery may be defined by mutual assent as evidenced by Contractor by written communication (for, example. via email).

 

For contracts, the total value of which is greater than $500 USD, payment will be completed in three milestones:

• An initial payment of 30 percent of the total value of the contract is required to be received by Contractor prior to the commencement of any work.

• The next 40 percent will be invoiced upon mutual agreement between Customer and Contractor that work has been satisfactorily completed subject to the revision policy stated below and which may be more specifically defined in individual contracts.

• The final 30 percent payment will be invoiced upon delivery of the final work product to Customer.

 

Rights to any intellectual property created under any contract will remain the property of Contractor until such time as the full payment required under the contract has been received by Contractor.

 

Revisions that are beyond the scope of work as defined in the Contract will be subjected to additional fees according to level of effort involved based on a good faith evaluation by Contractor and agreed to in writing by Customer. In the event Contractor and Customer do not mutually agree to a cost for out-of-scope revisions, Contractor will not be responsible for the requested revisions, and Customer's obligations to pay Contractor for the original scope of work as defined in the payment terms will remain unchanged.

 

For transaction made in the territory of the Republic of Armenia, Customer is obligated to notify the Contractor prior to making the transaction for Contractor must provide an invoice in Armenian Dram.
According to the Laws of the Republic of Armenia, transactions in the territory of the Republic of Armenia must be carried out only in Armenian Dram.
The above mentioned restrictions do not apply on transactions made outside of the borders of the Republic of Armenia.

 

Refund:

The terms and conditions of any agreement or contract resulting from this website shall be dictated by the terms of a mutually executed contract. Notwithstanding refund policies negotiated in individual contracts, all payments are final.

 

Delivery:

Delivery of all services will be electronic.

 

Payment Processing:

All payments made in relation to services provided through this website  by Contractor shall be made through Ameria bank's secure payment gateway. No credit/debit card information will be saved by Contractor through this website.

 

Conflict in Terms:

The Terms and Conditions defined on this website are documented in both the Armenian and English languages. Additionally, any contract executed between Contractor and Customer shall be executed in both the Armenian and English languages, in two copies, which have equal juridical power. In case of conflicts between English and Armenian texts, preference is given to the Armenian text. In the case of conflicts between these Terms and Conditions and mutually executed contracts, preference is given to the mutually executed contract.

TERMS &

CONDITIONS

The terms and conditions below, in addition to any additional provisions contained in specific contracts negotiated and executed between [Shaghig business name] (“Contractor”) and any individual or entity purchasing services from Contractor (“Customer”), shall define the contractual relationship between Contractor and Customer.

 

Payment:

For contracts, the total value of which is equal to or lesser than 250,000 AMD ($500 USD), specific terms and conditions of payment and delivery may be defined by mutual assent as evidenced by Contractor by written communication (for, example. via email).

 

For contracts, the total value of which is greater than $500 USD, payment will be completed in three milestones:

• An initial payment of 30 percent of the total value of the contract is required to be received by Contractor prior to the commencement of any work.

• The next 40 percent will be invoiced upon mutual agreement between Customer and Contractor that work has been satisfactorily completed subject to the revision policy stated below and which may be more specifically defined in individual contracts.

• The final 30 percent payment will be invoiced upon delivery of the final work product to Customer.

 

Rights to any intellectual property created under any contract will remain the property of Contractor until such time as the full payment required under the contract has been received by Contractor.

 

Revisions that are beyond the scope of work as defined in the Contract will be subjected to additional fees according to level of effort involved based on a good faith evaluation by Contractor and agreed to in writing by Customer. In the event Contractor and Customer do not mutually agree to a cost for out-of-scope revisions, Contractor will not be responsible for the requested revisions, and Customer's obligations to pay Contractor for the original scope of work as defined in the payment terms will remain unchanged.

 

For transaction made in the territory of the Republic of Armenia, Customer is obligated to notify the Contractor prior to making the transaction for Contractor must provide an invoice in Armenian Dram.
According to the Laws of the Republic of Armenia, transactions in the territory of the Republic of Armenia must be carried out only in Armenian Dram.
The above mentioned restrictions do not apply on transactions made outside of the borders of the Republic of Armenia.

 

Refund:

The terms and conditions of any agreement or contract resulting from this website shall be dictated by the terms of a mutually executed contract. Notwithstanding refund policies negotiated in individual contracts, all payments are final.

 

Delivery:

Delivery of all services will be electronic.

 

Payment Processing:

All payments made in relation to services provided through this website  by Contractor shall be made through Ameria bank's secure payment gateway. No credit/debit card information will be saved by Contractor through this website.

 

Conflict in Terms:

The Terms and Conditions defined on this website are documented in both the Armenian and English languages. Additionally, any contract executed between Contractor and Customer shall be executed in both the Armenian and English languages, in two copies, which have equal juridical power. In case of conflicts between English and Armenian texts, preference is given to the Armenian text. In the case of conflicts between these Terms and Conditions and mutually executed contracts, preference is given to the mutually executed contract.