The following terms and conditions govern all services that Madbot (Pty) Ltd, 2019/151708/07, offer to clients.
Terms and conditions are specific to each relevant service, and where more than one service is provided, each set of terms will remain intact and not overlap or contradict each other.
All hardware/software/designs, etc. or anything created and/or purchased for a client remains the property of Madbot (Pty) Ltd until paid for in full.
Services and support may be suspended wholly or in part, or hardware reclaimed or not be released or returned where outstanding payments are due.
In terms of the National Credit Act 34 of 2005, Madbot (Pty) Ltd may charge interest on overdue accounts of 24% pa on all invoices due after 30 days.
Madbot (Pty) Ltd also reserves the right to institute legal action, including but not limited to summonses, handing over to debt collectors or letters of demand. In such cases, all costs for said actions will be added on to any outstanding and overdue amounts.
Please use the links below to read the terms relevant to services rendered.