Terms Of Service

J&Boo operates this website and refers to itself as “we,” “us,” or “our.” By accessing this site, you acknowledge and agree to the following Terms of Service, which apply to all users except for any Institution covered by our Master Agreement. The Service includes all information, tools, and services available on this site. By using our Service or software, you accept these Terms of Service, as well as any additional policies and conditions referenced herein or by hyperlink.


Before accessing or using any part of the site or Service, please carefully review these Terms of Service. If you do not agree to these terms, you may not access the website or use any Service. By accepting these Terms of Service, you agree to be bound by them.


We reserve the right to change, update, or replace any portion of these Terms of Service by posting updates and/or changes on our website. You should check this page regularly to stay informed about any changes. Your continued use of or access to the website following the posting of any changes constitutes your acceptance of those changes.


Any new features or tools added to the Service will also be subject to these Terms of Service. You can always find the most current version of the Terms of Service on this page.

For information about how we handle your personal data and where it will be stored, please refer to our Privacy Policy.


We will make every effort to ensure that the website and any scripts or programs are free of errors. However, we cannot be held responsible for any losses resulting from the website or any part of it malfunctioning.


Until all outstanding accounts are paid in full, the website, graphics, and programming code remain the property of J&Boo.


Unless otherwise agreed, any scripts, web applications, PHP scripts, or software created by us are copyrighted and may only be commercially reproduced or resold with our permission.


We cannot be held responsible for any copyright infringements resulting from materials submitted by the client. We reserve the right to reject any copyrighted material unless adequate proof of permission to use such material is provided.


The client agrees to provide us with all materials required to complete the site to the agreed standard and within the set deadline as soon as possible.


We will not be held responsible for any costs, compensation, or loss of earnings resulting from missed deadlines.


We will not be involved in any disputes between the site owner and their clients and cannot be held responsible for any wrongdoing on the part of the site owner.


We will not be responsible for any costs, compensation, or loss of earnings resulting from work carried out on behalf of the client or their agents.


We will not be responsible for any costs, compensation, or loss of earnings resulting from the unavailability of the site, its servers, software, or materials provided by its agents.


Once the website has been planned and the contract has been signed, we will begin creating the website. Upon completion, the balance of payment will be due in accordance with our payment terms. There are no exceptions to this policy. If the client decides they no longer want the site, they are still required to pay for the work that has been done as they have commissioned the work and signed the contract. Failure to pay will result in legal action if necessary.


Monthly Services

By signing up for any of our monthly services, you agree to abide by our Payment Terms and Conditions. We send out invoices at the end of every month, which require immediate payment in order to continue the services provided.


If it is found that a client’s monthly usage requires a change in services, we will contact them via telephone and email, and adjust their ongoing invoices accordingly.


In the event of outstanding accounts, we will remind clients via email and telephone to settle their payment. If payment is not received within 30 days of the invoice, we reserve the right to remove personal access to their website.

Should a client wish to cancel their monthly services, they must provide written notice at least 30 days in advance.


Non-payment of invoices can result in county court judgments (CCJs) being added to the client’s credit rating, and in cases of consistent non-payment, we may pursue legal action through our solicitors and court summons.