Back to home

Legal

Terms& Conditions

These terms govern invoices, software delivery, and ongoing service obligations between clients and Algoryx Labs and Technologies.

  1. Software Delivery & Responsibility

    Upon successful delivery and handover of the software to the client, Algoryx Labs and Technologies shall not be responsible for any unauthorized modifications, alterations, misuse, third-party integrations, data loss, or issues arising from the client's use or management of the software, except where otherwise agreed in writing.

  2. Limitation of Liability

    Algoryx Labs and Technologies shall not be liable for any loss, damage, interruption, or business impact.

  3. Payment Due Date

    The full invoice amount is due within 30 days from the invoice date.

  4. Late Payment Interest

    Any outstanding amount after the due date will be subject to 2% interest per month on the unpaid amount until payment is received in full.

  5. Service Suspension

    If payment remains outstanding for 4 months from the original due date, Algoryx Labs and Technologies reserves the right to suspend or take down the software and services provided to the client.

  6. Reactivation

    Suspended software and services will be restored only after all outstanding invoices, applicable late-payment interest, and other amounts due have been paid in full.

  7. Payment Obligation

    Suspension or termination of software/services does not cancel or waive the client's obligation to pay any outstanding amounts.