In using the www.client.setupcompany.ltd website or any of our services, you accept these privacy policy, disclaimer, accessibility and terms and conditions. It is important that you read this page as it contains important information regarding accessing our website.
Our postal address is: 17 Parsonage Close, Cambridge, CB22 4SJ. We can be reached via e-mail at info@setupcompany.ltd or you can reach us by telephone at 0203 137 9916.
The Client agrees to abide by, and be bound by, the Terms and Conditions, Disclaimer, Accessibility and Privacy Policy of Boom as set out below at all times without alteration, exclusion and/or adaptation. The headings in these Terms and Conditions, Disclaimer, Accessibility and Private Policy do not affect its interpretation.
Definitions and Interpretation
In these Terms of Sale, unless the context otherwise requires, the following expressions have the following meanings:
“Company” | means the legal entity whether limited company, LLC, or any other type of legal person being formed and/or administered for you by Us under the Contract. |
“Contract” | means a contract for the purchase and sale of Services, as explained in Clause 6. |
“Our Website” | means www.client.setupcompany.ltd |
“Order” | means your order for the Services; |
“Order Confirmation” | means Our acceptance and confirmation of your Order. |
“Services” | means the services which are to be provided by Us to you as specified in your Order (and confirmed in Our Order Confirmation); |
“We/Us/Our/Boom/Smart/Smart Acc” | means BOOM SOLUTIONS GROUP LTD and SMART ACCOUNTING & BUSINESS SERVICES LTD |
Information About Us
Our Site is owned and operated by BOOM SOLUTIONS GROUP LTD, a limited company registered in England and Wales under company number 14573412, whose registered address is 17 Parsonage Close, Cambridge, CB22 4SJ.
1. Cancelling the Services
1.1. Cancellation of Contracts shall be subject to the specific terms governing the Services in question and may be subject to a minimum contract duration. Details of the relevant duration, cancellation provisions and minimum notice periods will be provided and confirmed in Our Order Confirmation or on Our Site.
1.2. Eligibility for refunds may vary according to the Services ordered. You will be required to pay for Services supplied up until the point at which you inform Us that you wish to cancel (please note that this may include charges for preparatory work that We have undertaken where We have reasonably incurred costs) and for any Services ordered by you where fees are non-refundable. Such sums will be deducted from any refund due to you or, if no refund is due, We will invoice you for the relevant sums.
1.3. Refunds under this Clause 1 will be issued to you as soon as possible, and in any event within 14 calendar days of the day on which you inform Us that you wish to cancel.
1.4. Refunds under this Clause 1 will be made using the same payment method that you used when ordering the Services.
2. Our Rights to Cancel
2.1. We may cancel the Contract after We have begun providing the Services due to an Event outside of Our control (as under sub-Clause 26.2.4 from Terms and Conditions), or due to the non-availability of required personnel and/or required materials necessary for the provision of the Services. In such cases, you will only be required to pay for Services that We have already provided up until the point at which We inform you that We are cancelling. Such sums will be deducted from any refund due to you or, if no refund is due, We will invoice you for the relevant sums.
2.2. Once We have begun providing the Services, We may cancel the Contract at any time and will give you at least 14 calendar days’ written notice of such cancellation. You will only be required to pay for Services that you have received. Such sums will be deducted from any refund due to you or, if no refund is due, We will invoice you for the relevant sums.
2.3. We may cancel immediately by giving you written notice in the following circumstances:
- You fail to make a payment by the due date as set out in Clause 7 from Terms and Conditions. This does not affect Our right to charge you interest on any overdue sums as set out in sub-Clause 7.4. from Terms and Conditions ; or
- You breach the contract in a material way and fail to remedy the breach within 3 calendar days of Us asking you in writing to do so.
2.4. Refunds under this Clause 2 will be issued to you as soon as possible, and in any event within 14 calendar days of the day on which you inform Us that you wish to cancel.
2.5. Refunds under this Clause 2 will be made using the same payment method that you used when ordering the Services.