Last updated: April 06, 2021
Please read these terms and conditions carefully before using Our Service.
Tiny Optics Terms And Conditions
These terms and conditions regulate the expectations and workflow between Tiny Optics (“the Company”) and any client that does business with the entity.
The Company will send the client a scope of work, coupled with a timeline of executables so that the client can measure the Company’s milestones.
The timeline can only be followed if the client supplies the Company with all the relevant material needed to complete the specific executable in question. The Company will clearly indicate what is required from the client in order to proceed with the line item in the scope of work and timeline.
If a client does not supply the Company with the required information, the Company cannot be held liable for missing that particular deadline and will supply the client with an updated timeline once said information has been received.
The company will in their timeline also attach deadlines for when clients must submit the required information to them. The client agrees that they will adhere to this timeline.
The company will, in their timeline documents, clearly indicate until which date they will keep a project open. If a client delays the project past this date, the Company will send them a new scope of work and invoice to resume the project.
The client thus agrees that should delays be caused on the part of the client and this in turn leads to the delay of the entire project past this noted date, they will be charged for the completion of the remaining work afresh.
The Company undertakes to set out fair and reasonable timelines so as to give clients enough time to gather, create and compile the information it requires to proceed on a particular executable.
Should a client not respond to a request for review and edits to a project, the Company will assume there are no edits to be made and move on to the next phase of the project within three business days.
If a client is unable to give such review in three business days, they must inform the company about this before that three-day period is over, so that they may make alternative arrangements. Extenuating circumstances will be taken into consideration.
Clients agree that by doing business with the Company, their contact information will be added to a mailing list and they will receive marketing correspondence from the Company until such time as they opt-out of such subscriptions.
The Company will clearly mark on its invoices when payment for said invoice is to be made. If such a payment is not made within two working days after that date, the Company will suspend all services including but not limited to work on projects and hosting of any accounts with the Company for the client until payment has been made and the Company has received proof of payment thereof.
Clients may direct any queries regarding these terms and conditions to [email protected].
By doing business with the Company, clients agree to the terms and conditions set out in this document.
If you have any questions about these Terms and Conditions, you can contact us: