Legal Information

3.1 Project Scope: All projects begin with a detailed scope document outlining deliverables, timelines, and specifications. Changes to scope require written approval and may affect pricing and timelines.

3.2 Intellectual Property: Upon full payment, clients receive ownership of custom-developed code and materials. STURMOST retains rights to general methodologies, frameworks, and pre-existing intellectual property.

3.3 Confidentiality: We maintain strict confidentiality of all client information, business processes, and proprietary data throughout and after project completion.

3.4 Project Timeline: Timelines are estimates based on project complexity and client responsiveness. Delays caused by client feedback cycles or scope changes may extend delivery dates.

4.2 Payment Methods: We accept bank transfers, credit cards, and digital payments. International clients may use wire transfers or our fintech platform.

4.3 Late Payments: Overdue payments may incur a 2% monthly service charge and may result in project suspension until payment is received.

4.4 Currency: All quotes are provided in USD, GBP, or local currency as agreed. Exchange rate fluctuations exceeding 5% may require price adjustments for long-term projects.

5.1 Warranty Period: We provide a 90-day warranty on all delivered software for critical bugs and functionality issues identified in the original specification.

5.2 Ongoing Support: Post-launch support and maintenance packages are available separately. Emergency support is available 24/7 for critical systems.

5.3 Third-Party Dependencies: Issues arising from third-party services, APIs, or platform changes are not covered under warranty but can be addressed through support contracts.

7.1 30-Day Payment Deadline: Clients have exactly 30 days from project completion to pay the full outstanding balance. After this period, STURMOST reserves the right to terminate the entire project deal.

7.2 Weekly Penalties: After the 30-day grace period, a penalty of 25% of the total project amount will be added to the outstanding balance EVERY WEEK until full payment is received.

7.3 Project Termination: If payment is not received within 1 month (4 weeks) after the initial 30-day deadline, STURMOST will:

7.4 No Refund Policy: Once a project is terminated due to non-payment, NO REFUND will be issued regardless of how much the client has already paid. All previous payments are forfeited as compensation for our time, resources, and project termination costs.

7.5 Legal Recovery: STURMOST will pursue full legal action to recover the outstanding balance plus all accumulated penalties, legal fees, and collection costs through court proceedings and debt collection services.

7.6 Blacklist Policy: Clients who fail to pay and have their projects terminated will be permanently blacklisted from future STURMOST services and may be reported to business credit agencies.