T’s and C’s

ENTR SA (Pty) Ltd ('The Service Provider') will have the authority to cancel any services agreed to by the parties without any prior notice should The Client fail to pay any outstanding account balances into the bank account of The Service Provider within 7 (seven) working days from the invoice / payment due date. Invoice date refers to the date when the payment became due to the Client, whether paid by invoice or by subscription plan. The Service Provider will not take any responsibility for any damages or loss of income of the Client due to the cancellation of services. Should the Client be handed over for third-party debt-collection, the Client will also be held liable for any costs to be paid to the third-party debt collector and or any legal fees that might arise due to the non-payment of account balances.

The Service Provider cannot be held liable for any professional advice given to The Client, and The Client agrees by accepting this quote that the services provided by The Service Provider are in the best interest of The Client and The Client's business. The Service Provider can also not be held liable for any damages, expenses, or loss of income due to any problems arising from any third-party hosting companies, Information Technology, or failure of products due to the Client's Information Technology, network, software, hardware, or Internet Service Provider systems. All of the Service Provider’s plans consist of annual once-off costs, with the option for the Client to pay off these costs over a 12-month period free of interest. The Client agrees to inform The Service Provider 30 (thirty) days in advance should any monthly services be cancelled, and the Client will be liable for full payment of any months outstanding within the one-year period. (E.g. if client cancels after 2 (two) months, they will become liable for the full payment of the remaining 10 months).

The Client agrees and understands that the Client will be bound to this agreement for the period as specified above. Should the Client pay the once-off costs on a once-off basis, the Client can cancel the agreement subject to one month's written notice. Any once-off costs will be non-refundable, and the website will not be transferred to the client. Should the client select to pay the once-off costs over a 12-month period, the Client can cancel the agreement, subject to one month's written notice and payment of the balance of the once-off costs. Any once-off costs will be non-refundable, and the website will not be transferred to the client.

By signing up for any of the Service Provider’s services, the Client hereby accepts and agrees to the above terms and conditions.