Terms and Conditions of Engagement with A-1
Technology
All work is done on a Time and Material basis
and all invoices are due on receipt. Client can
choose an hourly or monthly plan.
It is clients responsibility Respond to queries
raised by A-1 Technology within 2-3 days of A-1
Technology’s request to avoid delays in project.
A-1 does not make any performance guarantee and
does not guarantee any delivery dates. Client is
responsible for working with the resources on
the project and providing adequate feedback to
ensure projects are on track. If client is
unsatisfied with a resource working on his
project, then client can recommend replacement
or termination of the resource by sending a
written request to the Project manager. All
invoices will be prorated to the day the request
was received.
Client is responsible for procuring and
providing access to licenses for any software
needed for this project.
If any APIs or dependencies are there due
to a 3rd party vendors or component, then it is
clients responsibility for communicating with
them as well as for procurement of such
components.
Shall not try directly or indirectly to induce
the employees or the management team working on
the project, to make any alterations in the
project or to perform any other related
work/project outside the scope of the agreement,
at an unofficial level.
Client does not have the right to hire any of
A-1 Technology’s employees/consultants directly
and does not have the right to source code if
client fails to pay invoices in due time.
The Client shall not be entitled to have the
access to the source code unless all pending
dues are cleared in time.
All work and engagement between A-1 Technology
and Client shall be governed by the laws of the
State of New York.
