These Standard Project Terms apply to all projects undertaken by Sales Lift (the "Supplier") for its clients (the "Client"). These Terms, along with your signed agreement and accompanying Scope of Work, form our complete understanding.
1. Agreement Commencement & Scope
This agreement officially begins once it's been signed by both the Client and the Supplier. It outlines the specific deliverables and scope of work for your project.
2. Purchase & Payment Terms
All purchase terms, including payment schedules, will be clearly outlined within your individual project agreement.
3. Changes to Scope of Work
Should you request any changes or additions that alter the agreed scope of work, these will be costed and charged separately. We'll always provide you with a cost estimate for your approval before proceeding with any such changes.
4. Confidentiality
Both the Supplier and the Client agree to keep all confidential information shared during the project private. This includes business details, processes, and any project-specific sensitive data. We'll only share this information with our team members or advisors who need to know it to deliver the project, or if legally required. Neither party will use the other's confidential information for any purpose other than fulfilling our obligations under this agreement.
5. Termination & Refunds
Either party can terminate this agreement by providing 45 days' written notice. Please note that refunds are not provided for work completed. If, at the point of termination, more work has been completed than has been invoiced, the Supplier reserves the right to invoice for all outstanding completed work, and this invoice will be due for immediate payment.
6. Exclusions from Costs
Our project costs do not include any third-party licence fees or subscriptions, such as those for platforms like HubSpot.