Terms and conditions
Payment Terms
The Client must make the payment within 7 days of receiving the invoice. Payments must be made via the agreed-upon method stated in the contract or invoice. Any disputes regarding invoiced amounts must be raised within three business days of receipt.
Termination
If the Client wishes to terminate the engagement, they must provide written notice at least 14 days in advance. Services will continue during this notice period unless otherwise agreed upon. Any outstanding payments must be cleared before the termination is finalized.
Confidential Information
During the course of our engagement, both parties may exchange confidential information. Any information shared by the Client will only be used to perform services under this agreement and will not be disclosed to third parties without prior written consent. Likewise, the Client must not share any confidential information received from Grux Digital without our written approval.
Ownership and Licenses
Client Owns All Work Product. Grux Digital retains the right to use the Client’s intellectual property solely for executing agreed-upon marketing strategies. The Client grants Grux a limited, non-exclusive license to use necessary brand assets for campaign execution. Any additional use of Client-owned materials beyond this scope must be approved in writing.
Contact information
If you have any questions or concerns about these Terms and Conditions, please contact us.
By using our Services, you agree to abide by these Terms and Conditions, as well as our Privacy Policy, which is incorporated herein by reference.