Terms and Conditions for Website, Mobile Application, Graphic Design, and Online Store Services
These terms and conditions apply exclusively to Users of services related to website creation, mobile applications, graphic design, and online stores. The applicable terms will be between the Service Provider and the Client (hereinafter referred to as the Project). These Terms apply upon acceptance of the offer or the signing of a contract between the Service Provider and the Client regarding the Project and replace all previous agreements, arrangements, actions, or proposals, written or oral, related to the same subject. No oral explanations or information received from any party can change the interpretation of the provisions of these Terms. By accepting these Terms, the Client relies solely on the provisions stated in these Terms.
The Service Provider reserves the right to amend these Terms at any time, with the current version being those publicly posted on the website digitaleader.com. These Terms must include a version number and/or creation/amendment date.
MINIMUM AGE FOR ORDERING OUR SERVICES
The minimum age for ordering any of our services is 18 years. Any use of our materials for purposes other than those intended for establishing business cooperation will be considered a violation of our rules, and we will seek damages through legal action if it is proven that our materials (offers, samples, or email responses) were used for purposes other than establishing business cooperation. The competent court is the Municipal Court in Zagreb.
APPROVAL; QUALITY GUARANTEE
The Service Provider will deliver a concept of the homepage design to the Client for approval in a digital graphic format on a test domain and demo server. The Client agrees that all subpages will be designed based on the homepage, unless otherwise agreed. The size of the text, colors, and general appearance of the website depend on the Client’s browser, screen resolution, and settings. Unless otherwise defined, the Client’s website is not specifically prepared for printing from the web browser.
The Service Provider will offer the Client a maximum of two (2) design versions. Any additional concepts are outside the scope of these terms and will be charged at the Standard hourly rate. Once the Client approves the design, content provided by the Client will be added, and any additional changes after the website is live on the Client’s domain will be charged at the Standard hourly rate.
In the case of programming work, which refers to the development of computer and web applications or work on existing Projects, the Client may be allowed to view the current work upon request or according to a previously agreed schedule.
Upon completion of the Project, the Service Provider will issue an invoice for the remaining balance. The Client has 8 days to carefully review the Project, test all functions, check all links, and inform the Service Provider about any corrections needed or approve the Project. The Service Provider will make minor corrections free of charge, provided that the change requests are reasonable and do not significantly deviate from the originally agreed items. If no response is received from the Client within 8 days, the Service Provider will consider the Project approved and completed. Any subsequent requests for additional work will be charged at the Standard hourly rate.
If the Client does not have a hosting solution for the completed website and/or web applications, the files can be delivered on a CD, USB memory stick, or sent via email at the Client’s request.
DEADLINES
The Service Provider will make every effort to meet the agreed deadlines for completing the Project. The Client must be aware that a lack of cooperation and delays in delivering materials (texts, images) can cause significant delays in meeting the agreed deadlines. The work starts with a 50% upfront payment or acceptance of the offer. If all necessary materials for the project are not delivered within 30 days from the start, the Service Provider reserves the right to extend the delivery deadline according to the current projects.
PAYMENT TERMS
MODEL 100% – The Client pays 100% of the amount in advance.
MODEL 50%:50% – The Client pays 50% of the total amount in advance and the remaining 50% after the completion of the project and before the website is uploaded to the Client’s server or domain.
The project, website, online store, logo, images, programming code, and all other work related to the Project will not be delivered to the Client until full payment is made.
MATERIALS
The Client is responsible for providing all materials necessary for the Project. All materials (texts and images) must be delivered in digital form unless otherwise agreed or specified by the Service Provider during the project negotiation. Scanning of photos, documents, and manual transcription of data will be charged at the Standard hourly rate. Photos for the website must be in JPG or PNG format. Additional processing of materials (texts and images) will be charged at the Standard hourly rate. The Client is responsible for obtaining all necessary permissions and approvals for using materials for the Project and delivering them to the Service Provider. If materials require copyright notice, the Client must identify these materials and provide the necessary text for copyright notices. The Client agrees to compensate the Service Provider and exempt the Service Provider from all claims, including but not limited to claims related to copyright, trademark infringement, privacy rights violations, or defamation arising from the use of the delivered materials.
OWNERSHIP, COPYRIGHT, AND OBLIGATIONS
After the Client makes full payment:
- Ownership of all rights, including copyright, on the graphics and text in the Project is transferred to the Client.
- All rights to the program code created during the Project remain the exclusive property of the Service Provider.
- The Client is granted a permanent, non-exclusive, non-transferable, and free license to use that program code exclusively in connection with the completed Project. The license excludes rights to modify, improve, adapt, or deconstruct the code.
- For services provided by third parties, the Client agrees to fully accept the third party’s terms of service and licensing agreements.
INVOICING AND PAYMENT COLLECTION
The Client is required to settle the full invoiced amount for the services by the due date specified on the invoice. If the Client fails to pay the full amount by the due date, the Service Provider will send a reminder/notice electronically (in case the invoice is sent by email in PDF format or if the e-invoice is received). The notice will contain:
- A warning to the Client about the possibility of temporary suspension/restriction of services if the debt is not settled within 30 days of receiving the notice.
- A notification about the possibility of contract termination and permanent suspension of services if the debt is not settled within 30 days of the temporary suspension.
If the Client does not settle the outstanding debt within 30 days of receiving the notice, the Service Provider has the right to temporarily disconnect the Client’s terminal equipment from the communication network (suspension due to non-payment) and restrict service usage, according to these Terms.
The Service Provider may permanently disconnect the terminal equipment from the communication network (deactivation) and terminate the service agreement. In this case, the Service Provider has the right to charge the Client for early termination if the permanent disconnection occurs before the mandatory contract term expires.
In cases of disconnection, the Service Provider will not be liable for any damage that may occur to the Client due to the temporary suspension/restriction of services.
The Service Provider reserves the right to delete all data from the server if the debt remains unpaid for more than 30 days.
HOSTING
Renting any hosting package (server space) for hosting websites and emails means renting part of the server. Uploading and opening emails is done by the Client themselves or will be charged at the Standard hourly rate.
CANCELLATION OF ORDERED SERVICES
The Client and/or the Service Provider can request the cancellation of work on the ordered services at any time. In case of project termination, the Service Provider retains ownership and rights to the work done until the cancellation.
Cancellation by the Client The Client has the option to cancel the services. The cancellation must be in writing and delivered to the Service Provider by registered mail or email from an authorized person of the Client’s company to the official email address of the Service Provider. Upon receiving the cancellation, the Service Provider will stop all contracted work. The date of delivery of the cancellation is considered the date the registered mail or email is delivered to the Service Provider. In case of cancellation by the Client, the Service Provider is not obliged to refund the paid amounts.
Cancellation by the Service Provider The Service Provider reserves the right to refuse or terminate work on the Project if necessary. In such a case, all funds paid for the Project, minus any work or other costs, will be refunded to the Client. The Service Provider can cancel the project for any reason it deems justified, including but not limited to poor cooperation with the Client or significant delays in providing materials to the Service Provider.