i-core2 LTD

Digital Marketing Terms & Conditions

i-core2 Ltd will utilise the URLs owned by you (the client) for the purpose of our search engine and social media marketing services. These outsourced search engine and social media marketing services will take place in the form of the method selected by the client via an ecommerce sale or sign up to a subscription; or as agreed between a member of the i-core2 staff and the client via email or other digital communication.

While we strive for 100% customer satisfaction we do have some limitations in regard to what we are able to provide. For example, our low prices do not make it realistic for our writers to go back and forth with the client for content approval prior to publication. This can be added into the process but would be subject to a surcharge.

Also, please note that we provide an organic link building service driven by the development and publication of quality content and/or website inclusion. We do not sell links or guarantee that any content you have provided will result in inbound links. We fully warranty our own work so if you have any concerns whatsoever about the quality of the piece of content you are supplying, rethink it and let us write the piece for you.

While we typically see inbound links begin to appear within one or two weeks, we cannot guarantee the quantity and/or timeline of links being picked up by the search engines. Please keep in mind that it can take weeks or even months for a search engine to naturally spider and index each page containing the newly placed inbound links to the destination site.

By using the services of i-core2 Ltd you acknowledge acceptance of these terms and conditions and further agree that our services are for the purpose of attempting to obtain inbound links and to hold harmless i-core2 Ltd for any and all issues resulting from the use of our services. We are not in control of Google’s algorithm update process and you should be aware of the risks surrounding manipulation of search engine algorithms.

  1. Application

1.1 These Terms and Conditions shall apply to the provision of Services by the Supplier to the buyer.

1.2 In the event of conflict between these Terms and Conditions and any other terms and conditions (of the buyer or otherwise), the former shall prevail unless expressly otherwise agreed by the Supplier in writing.

  1. Definitions have the following meanings:

“Business Day” a day (excluding Saturdays) on which banks generally are open for the transaction of normal banking business (other than solely for trading and settlement in Euros);

“The Buyer” means any individual, firm or corporate body (which expression shall, where the context so admits, include its successors and assigns) which purchases services from the Supplier;

“The Commencement Date” the commencement date for this agreement as set out in the schedule;

” Services” means the services to be provided by the Supplier to the buyer as set out in the Online Agreement;

“The Supplier” i-core2 LTD, Company Number: 09538965

Registered Address: 289 Northenden Road, Manchester, M33 2JH England

2.2 Any reference in these Conditions to a statute or a provision of a statute shall be construed as a reference to that statue or provision as amended, re- enacted or extended at the relevant time.

2.3 The headings in these Conditions are for convenience only and shall not affect their interpretation.

  1. The Service

3.1 With effect from the Commencement Date the Supplier shall, in consideration of the Fees being paid in accordance with the Terms of Payment will provide the services expressly identified in the Online Agreement or otherwise agreed under this agreement.

3.2 The Supplier will use reasonable care and skill to perform the services identified in the Online Agreement or otherwise agreed under this agreement.

3.3 The Supplier shall use all reasonable endeavours to complete its obligations under the Online Agreement, within the specified time frame.

  1. Price

4.1 The buyer agrees to pay the Fees in accordance with the terms of payment.

4.2 In addition the Supplier shall be entitled to recover from the buyer his reasonable incidental expenses for materials used and for third party goods and services supplied in connection with the provision of the Services.

4.3 The buyer will pay the Supplier for any additional services provided by the Supplier that are not specified in the Online Agreement in accordance with the Supplier’s then current, applicable daily rate in effect at the time of the performance or such other rate as may be agreed. Any charge for additional services will be supplemental to the amounts that may be due for the Expenses.

4.4 All sums payable by either party pursuant to this Agreement are exclusive of any value added or other tax (except corporation tax) or other taxes on profit, for which that party shall be additionally liable.

  1. Payment

5.1 All payments required to be made pursuant to this Agreement by either party shall be made within 5 days of the date of the relevant invoice in Sterling in cleared funds to our bank as the other party may from time to time nominate, without any set-off, withholding or deduction except such amount (if any) of tax as that party is required to deduct or withhold by law.

5.2 The time of payment shall be of the essence of these terms and conditions. If the buyer fails to make any payment on the due date in respect of the price or any other sum due under these terms and conditions then the Supplier shall, without prejudice to any right which the Supplier may have pursuant to any statutory provision in force from time to time, have the right to charge the buyer interest on any overdue amount at the rate of  8% per annum above the base rate of England on a daily basis from time to time on any sum due and not paid on the due date. Such interest shall be calculated cumulatively on a daily basis and shall run from day to day and accrue after as well as before any judgement.

5.3  Bad Debt.  The supplier reserves the right to charge interest on any overdue amount at the rate of 8% per annum above the base rate of England. Should the default amount result in a debt collection agency being employed the client will be liable for all reasonable costs incurred.

5.4 The buyer agrees to pay the appropriate fees and will pay for any additional services provided by the supplier i.e. more key phrases. All the payments will be made within 5 days of the date relevant to the invoice, and in sterling pounds. The buyer understands that the paid invoice will be sent to their chosen email address.

5.5  The agreement will automatically renew for one further calendar month from the agreement date if not cancelled, upgraded or downgraded by the buyer.

  1. The buyer may upgrade or downgrade to another marketing package at anytime, however for account cancelation, i-core2 LTD requires 30 days notice written to head office or by email.
  2. Customers will not be entitled to cancel any Service if there are outstanding payments associated with that Service.

5.7   The Supplier will only issue refunds to the buyer if there has been an error on its part.

  1. Variation and amendments

6.1 If the buyer wishes to vary any details of the Online Agreement it must notify the Supplier in writing (letter or email) as soon as possible. The Supplier shall endeavour to make any required changes and any additional costs thereby incurred shall be invoiced to the buyer.

6.2 If, due to circumstances beyond the Supplier’s control, it has to make any change in the arrangements relating to the provision of the Services it shall notify the buyer forthwith. The Supplier shall endeavour to keep such changes to a minimum and shall seek to offer the buyer arrangements as close to the original as is reasonably possible in the circumstances.

  1. Termination

7.1 The Supplier may terminate the agreement forthwith if:

7.1.1 The buyer is in breach of any of its obligations hereunder; or

7.1.2 The buyer has entered into liquidation (other than for the purposes of a bona fide amalgamation or reconstruction) whether compulsory or voluntarily or compounds with its creditors generally or has an administrator, administrative receiver or receiver appointed over all or a substantial part of its undertaking or assets; or

7.1.3 The buyer has become bankrupt or shall be deemed unable to pay its debts by virtue of Section 123 of the Insolvency Act 1986; or

7.1.4 The buyer ceases or threatens to cease to carry on business; or

7.1.5 Any circumstances whatsoever beyond the reasonable control of the Supplier (including but not limited to the termination, through no fault of the Supplier, the termination of the service) that necessitates the termination for whatever reason of the provision of Services.

7.2 In the event of termination under clause 7.1 the Supplier shall retain any sums already paid to/buy by the buyer without prejudice to any other rights, may have whether at law or otherwise.

  1. Sub-Contracting

8.1 Either party may sub-contract the performance of any of its obligations under this Agreement without the prior written consent of the other party. Where either party subcontracts the performance of any of its obligation under this Agreement to any person with the prior consent of the other party, that party shall be responsible for every act or omission of the sub-contractor as if it were an act or omission of the party itself.

  1. Liability

9.1 Except in respect of death or personal injury caused by the Supplier’s negligence, the Supplier will not by reason of any representation, implied warranty, condition or other term, or any duty at common law or under express terms of this contract, be liable for any loss of profit or any indirect, special or consequential loss, damage, costs, expenses or other claims (whether caused by the Supplier’s servants or agents or otherwise) in connection with the performance of this contract or with the use by the Client of the Services supplied.

Contacting Us

If there are any questions regarding these terms and conditions, you may contact us using the information below.

i-core2 LTD
Trinity Offices
114 Northenden Rd
M33 3HD
0161 219 1282