Terms & Conditions

Interpretation

"We" refers to DestinationCore (Decipher Innovation Ltd) or its parent companies. "Service" means work produced per the Contract. "You" is the customer ordering Material, and "Contract" is any agreement to produce said Material.

Price and Payment

Pricing follows the Specification. Without a quote, charges apply at current rates for time, labour, and materials at agreed prices (minimum purchase cost). Prices adjust if you request changes, third-party costs vary, or supplied information proves inaccurate.

A 25% deposit precedes work commencement. A contract forms when deposit payment arrives and written acceptance is confirmed. VAT applies additionally.

For jobs exceeding £5,000, staged payments apply per Specification. Maximum 25% payment occurs at final delivery. Third-party expenses require up-front payment (up to 100%). Receipts provided upon request.

Invoices require payment within 30 days. Late payment after 15 days incurs 4% above HSBC base rate interest.

Material Rights

Upon full invoice payment, all Service/Material rights transfer to you (unless written agreement states otherwise). Until payment, rights remain with the company.

The company may display and distribute Material for promotional purposes. Confidential Material receives reasonable protection unless legally required disclosure or public knowledge occurs. You indemnify against third-party copyright infringement claims. Data Protection Act 1998 and GDPR 2018 compliance is mandatory.

Confidentiality

Both parties maintain confidentiality regarding sensitive information and personal data. Recorded information returns or destruction follows contract expiry (or GDPR requirements, whichever sooner) or earlier request. Legal disclosures and public domain information are exempt. GDPR non-compliance constitutes breach.

Warranties and Liabilities

No warranty covers third-party goods/services. Delivery times are estimates; time is not essential. The company bears no liability for incomplete or incorrect information, non-payment of third-party costs, or client defaults.

We shall not be liable for any loss of profit or indirect/consequential losses. Total liability cannot exceed Service price. Disputed invoices require 14-day written notification or are deemed settled. Force majeure applies. Breaches remedied within 14 days incur no liability.

Termination

The company terminates with one month's written notice, refunding deposits for incomplete work. You terminate with notice per Specification or three months' notice otherwise.

Immediate termination occurs upon material breach (unresolved after 14 days) or insolvency/business cessation/incapacity. Upon termination, outstanding invoices become immediately payable; unsubmitted work invoices are due on receipt. Return all supplied property or face possession entry.

Service suspension/termination applies immediately for payment default.

General

These terms and Specification constitute the entire agreement, superseding prior understandings. Modifications require written consent. Notices go to registered offices. Non-exercise does not waive rights; breach waivers do not waive subsequent breaches.

Invalid provisions do not affect others. Rights/obligations transfer is prohibited without consent. Third parties gain no contract rights. No partnership/agency results. The company subcontracts freely. English law governs; English courts have exclusive jurisdiction.