Click On Marketing Solutions On-Line Agreement

Terms & Conditions

Within this agreement, Click On Marketing Solutions Ltd, registration 7745003, shall be
"The seller", and the company or individual placing the order shall be "the buyer".

The seller guarantees to use its online systems to create online advertisements based around the agreed during consultation between the Seller and the Buyer.

The Buyer can see the adverts by going to www.google.co.uk, typing their chosen key phrases into the Google™ search bar and clicking "search".

This contract is deemed to be in force upon receipt of payment from the Buyer.
The buyer's adverts will be activated within 48 working hours of the invoice date unless otherwise specified by the buyer or seller at the point of sale.

It is the responsibility of the buyer to ensure we have the correct email address for marketing purposes. Due to various issues such a strict spam filters etc we cannot be responsible for clients not receiving reports, emails and other notifications from the Seller. It is the responsibility of the client to inform us in any instance of their report not being received prior to 24 hours before the renewal date of their account.

Marketing contracts are subject to the following cancellation policy. Within the first thirty day trial, cancellation at any time within the period effectively terminates the contract at the end of the thirty day period. Should the contract not be cancelled at this time, a further payment will be due, and the contract is then subject to the standard thirty day renewal terms. 

Standard thirty day renewal terms are as follows; upon receipt of the second thirty day payment, the Buyer is committed to a minimum of a further 30 day marketing campaign, and is subject to a 30 day notice period. The Buyer will be charged on a full month basis only, and no credit or refund will be due for part month subscriptions. However, the Seller will continue to provide agreed services until the final date to which the buyer has paid.

All marketing contracts renew for thirty day periods only. If the renewal payment date falls on a Saturday or Sunday, the payment will be debited on the preceding Friday.

The client is reminded to have the funds available in their account to cover this payment. Should payments on the account not be made, the account will remain open and continue to accrue further monthly charges until the remaining balance is satisfied.
The Seller reserves the right to terminate any agreement and will not tolerate abusive behaviour from the client. 

Any chargebacks requested by the Buyer to their credit card company will be strongly contested by the Seller by a dedicated credit control team. Any successful chargebacks back to the client's card will result in arrears on your account with The Seller. Therefore the outstanding amount (i.e. equal to the chargeback amount) will be due to us from the client. In the event of this outstanding amount remaining unpaid after a period of 30 days the account will then be transferred to an independent third party debt recovery team whose fees will be chargeable to the Buyer. This can also adversely affect the Buyers ability to obtain credit in the future.

If you do have a complaint you would like us to address, then to ensure we can offer the most efficient service to all of our customers, we require that it is put in writing to us.