Terms and conditions governing professional IT services and web development projects.
Last Updated: January 2026
Note: This is a template agreement. Specific project terms will be detailed in individual project proposals and contracts.
1. Introduction & Scope
This Service Agreement ("Agreement") governs the provision of professional IT services, including but not limited to web development, software development, system integration, IT consulting, and related services ("Services") by Max-Tech I.T Solutions ("Service Provider," "we," "our," or "us") to the Client ("Client," "you," or "your").
This Agreement applies to all Services provided unless superseded by a specific written project agreement or statement of work ("SOW") signed by both parties.
By engaging our Services, you acknowledge that you have read, understood, and agree to be bound by this Agreement and our Terms of Service.
2. Project Scope & Deliverables
2.1 Statement of Work (SOW)
Each project will be defined by a detailed SOW that includes:
Project objectives and requirements
Detailed scope of work and deliverables
Timeline and milestones
Payment terms and schedule
Acceptance criteria
Client responsibilities and requirements
2.2 Scope Changes
Any changes to the project scope must be:
Requested in writing by the Client
Evaluated for impact on timeline and budget
Approved by both parties before implementation
Documented in a written change order or amended SOW
Additional work resulting from scope changes will be billed at our standard hourly rates or as agreed in the change order.
2.3 Deliverables
Deliverables will be specified in the SOW and may include:
Completed websites, applications, or software
Source code and documentation
Design files and assets
Technical documentation and user guides
Training materials and sessions
3. Payment Terms
3.1 Payment Schedule
Payment terms will be specified in the SOW. Typical payment structures include:
Fixed Price Projects: 50% deposit upon signing, 25% at milestone, 25% upon completion
Hourly/Time & Materials: Monthly invoicing for work completed
Retainer Agreements: Monthly prepayment for allocated hours
3.2 Payment Methods & Terms
Invoices are due within 15 days of receipt unless otherwise specified
Accepted payment methods: Bank transfer, credit card, or as agreed
Late payments may incur a 1.5% monthly interest charge
We reserve the right to suspend work for accounts 30+ days overdue
3.3 Expenses
Reimbursable expenses (hosting, third-party services, travel) will be:
Pre-approved by Client when exceeding $100
Itemized on invoices
Billed at cost without markup unless otherwise agreed
4. Timeline & Milestones
4.1 Project Timeline
Project timelines will be established in the SOW based on:
Project complexity and scope
Client availability for feedback and approvals
Dependencies on third-party services or Client-provided materials
Our current workload and resource availability
4.2 Milestones
Projects may be divided into milestones with:
Specific deliverables at each milestone
Client review and approval periods (typically 5-7 business days)
Payment triggers tied to milestone completion
4.3 Delays
Project delays may occur due to:
Client delays in providing feedback, content, or approvals
Scope changes requested by Client
Unforeseen technical challenges
Third-party delays beyond our control
We will communicate delays promptly and work to minimize impact. Timeline adjustments will be documented in writing.
5. Client Responsibilities
To ensure successful project completion, the Client agrees to:
Provide accurate and complete project requirements
Designate authorized representatives for approvals and decisions
Respond to requests for feedback, content, or approvals within agreed timeframes
Provide necessary access to systems, accounts, and resources
Supply all required content, materials, and assets in agreed formats
Ensure all provided content is original or properly licensed
Comply with all applicable laws and regulations
Test deliverables and provide timely feedback
6. Intellectual Property Rights
6.1 Client Ownership
Upon full payment, the Client will own:
Custom-developed code and applications created specifically for the Client
Custom designs and creative works created for the Client
Deliverables specified in the SOW
6.2 Service Provider Rights
We retain ownership of:
Pre-existing code, tools, frameworks, and libraries
Proprietary methodologies and processes
General knowledge and expertise gained during the project
Third-party software and licenses (subject to their terms)
6.3 Portfolio & Marketing Rights
We may use completed projects for:
Portfolio display and case studies
Marketing and promotional materials
Industry awards and recognition
Client may request confidentiality, which will be respected and documented in the SOW.
7. Acceptance & Testing
7.1 Acceptance Process
Deliverables will be subject to Client acceptance:
Client has 10 business days to review and test deliverables
Acceptance is deemed granted if no written objections are received
Rejection must be in writing with specific reasons and requirements
We will address valid objections and resubmit for acceptance
7.2 Acceptance Criteria
Deliverables are considered accepted when they:
Meet the specifications outlined in the SOW
Function as described in the requirements
Are free from material defects
Comply with agreed quality standards
8. Warranty & Post-Launch Support
8.1 Warranty Period
We provide a 30-day warranty period from acceptance during which we will:
Fix defects and bugs at no additional charge
Ensure deliverables function as specified
Address issues caused by our work
8.2 Post-Launch Support
Ongoing support and maintenance are available:
As separate support agreements or retainer contracts
On a time-and-materials basis
Subject to separate terms and pricing
8.3 Warranty Exclusions
Warranty does not cover:
Issues caused by Client modifications or third-party changes
Problems resulting from Client's failure to follow instructions
Changes in requirements or scope
Third-party service failures or incompatibilities
9. Confidentiality
Both parties agree to:
Maintain confidentiality of proprietary information shared during the project
Not disclose confidential information to third parties without consent
Use confidential information solely for project purposes
Return or destroy confidential materials upon project completion if requested
Confidentiality obligations survive project completion and continue indefinitely unless information becomes publicly available through no breach of this Agreement.
10. Limitation of Liability
Our liability is limited as follows:
Total liability shall not exceed the total fees paid for the specific project
We are not liable for indirect, incidental, or consequential damages
We are not responsible for data loss - Clients must maintain backups
We are not liable for delays caused by Client or third parties
11. Termination
11.1 Termination by Client
Client may terminate this Agreement:
With 30 days' written notice
For material breach by Service Provider (after 30-day cure period)
Client remains responsible for payment of work completed and expenses incurred
11.2 Termination by Service Provider
We may terminate this Agreement:
For non-payment (after 30 days overdue)
For material breach by Client (after 30-day cure period)
If Client becomes insolvent or files for bankruptcy
11.3 Effect of Termination
Upon termination:
All outstanding invoices become immediately due
Work completed up to termination date will be delivered
Confidentiality obligations continue
Intellectual property rights remain as specified in this Agreement
12. Dispute Resolution
In the event of disputes:
Parties will attempt good-faith negotiation for 30 days
If unresolved, disputes will be subject to mediation
Mediation will be conducted in Lagos, Nigeria
If mediation fails, disputes will be resolved through binding arbitration or courts of competent jurisdiction in Lagos, Nigeria
13. Contact Information
For questions about this Agreement or to discuss a project, please contact: