Over & All Solutions Terms & Conditions


Though every effort will be made to ensure that the website and any work done by us is free of errors but Over & All Solutions cannot accept responsibility for any losses incurred due to malfunction, the website or any part of it.

The web server, website, graphics and any programming code remain the property of Over & All Solutions until all outstanding accounts are paid in full.


Any Changes required made to be website will be chargeable as per the required content and specification. Minor error fixes will be included in the maintenance of the website. Regular changes in the website will be chargeable on daily basis. Over & All Solutions accept no responsibility to ensure such additions are error free and reserve the right to charge an according amount for any correction to these or further additions

Over & All Solutions cannot take responsibility for any losses incurred by the use of any software created for the client.

Whilst every care has been taken to ensure products are problem free and accurate, the ultimate responsibility lies with the client in ensuring that all software is functioning correctly before use.

Disclaimers and Limitation of Liability

The Website is provided on an “AS IS” and “AS AVAILABLE” basis. To the extent permitted by law, Over & All Solutions will not be liable for any indirect or consequential loss or damage whatever (including without limitation loss of business, opportunity, data, profits) arising out of or in connection with the use of the website.

OVER & ALL Solutions makes no warranty that the functionality of the website will be uninterrupted or error free, that defects will be corrected or that the website or the server that makes it available are free of viruses or anything else which may be harmful or destructive.

Payment of Accounts

A deposit may be required from a new client before any work is carried out. In all cases, website hosting fees and any costs incurred by OVER & ALL Solutions on behalf of the client are payable in advance and are non-refundable.

It is the OVER & ALL Solutions policy that any outstanding accounts for work carried out by Over & All Solutions or its affiliates are required to be paid in full, no later than 30 days from the date of the invoice unless by prior arrangement with Over & All Solutions. If accounts are not settled or Over & All Solutions has not been contacted regarding the delay, access to the related website may be denied. Fees relating to web hosting or domain names must be paid prior to the expiration date of the said service. If the fees remain unpaid at the time of expiration, we will with immediate effect, cancel said service and any data held by said service will be removed.