LEGAL

Schedule B - Statement of Work

Schedule B is the 'Statement of Work' or 'Project Order' applicable to each piece of work or booking undertaken by the Agency and 3rd person.

The specifics of the work are indicated:

For generic booked services: details are automatically included on the booking pages and booking consistutes an acceptance of all terms indicated.
For project work: details, timescales and costs will be explicity indicated on the document signed by both parties.

The underlining legal terms of Schedule B are outlined here.

AGREEMENT PARTIES

All legal documents, sometimes referred to as (“Agreement”) are entered into as of the date accepted on the signed contract (“Effective Date”) by and between:

Person/Organisation (3rd person): As named in signed contract or the contact for booked service.
This could include any of the following: Clients, Investors, Team, Freelancers.
Agency: Digiful (Malton Drive, Stockton-on-Tees, TS19 8TU)

Version summary:

Version date: 19/07/2024
Changes: Reference added for Freelancers or Team members.

NOTE: Both of these 2 sections are specified on the signed project document, or in the case of generic booked services they are explicity shown on the booking page:

1.0 - Project Order
2.0 - Scope/Term

The underlining legal terms stated here start with 3.0.

Agency project management guidelines linked to deadlines also apply.

3.1 For all client and investor projects an initial payment is paid before formal commencement.
3.2 In addition to 3.1, Client shall reimburse Agency for the cost of: any incidental and out-of-pocket expenses agreed upon in discussions that may arise,
3.3 All expenses will be substantiated by proper and adequate documentation and receipts.
3.4. If agreed in previous discussions, Agency may request an advance for expenses, documentation will be provided as per 3.3.
3.5. Terms of Payment to or from the Agency are outlined in sections 3, 11 and 13 of the MSA.
3.6 Payment from the Agency will be via bank transfer or where possible the third party payment platform, payment to the agency will be made via the Agency payment platform.
3.7 A grace peroid of 72 hours from initial payment is available where a full refund can be requested. Refund requests made after that will be at the discretion of the Agency. In some cases if work has started or applicable payments made a full refund cannot be offered.
3.8 Refund policy: Unless exceptional circumstances or the scenario in 3.7 apply, refunds or any payments, including deposits are not given once any work has begun or expenses committed to a project or agreement.
3.9 For team member/freelancer projects paid for by the Agency, unless a seperate arrangement is in place, payment will only be made once the work agreed upon is completed as detailed in 1.1 and 1.3. A deposit payment may be agreed and if so will be specified in point 1.5