Terms & Conditions
Orders and Specifications -
All orders submitted by the Purchaser (the ‘Purchaser’
refers to any client - past or present - of the Company) must be
in writing and shall not be deemed to be accepted by the ‘Company’
(the ‘Company’ refers to Cymba Integrated Solutions
Ltd. registered number: 05104538) unless and until confirmed in
writing by a director or some other person authorised on behalf
of the Company. Verbal orders will only be deemed made if confirmed
in writing by the Purchaser within 24 hours.
The Purchaser shall be responsible to the Company for ensuring
the accuracy of the terms of any order submitted by the Purchaser
and for giving the Company any necessary information, materials
and documentation relating to the Goods and Services within sufficient
time to enable the Company to perform the Contract (the ‘Contract’
refers to the agreement, or booking or works order form that outlines
the provision of service(s) between the Purchaser and the Company)
in accordance with its terms and the terms of compliance of any
legal or industry related ruling body.
The quantity and description of and any specification for the
Goods or Services shall be those set out in the Company’s
quotation (if accepted by the Purchaser) or the Purchaser’s
order if accepted by the Company.
No order which has been accepted by the Company may be cancelled
by the Purchaser except with the agreement in writing of the Company
and on terms that the Purchaser shall indemnify the Company in full
against all loss (including loss of profit) costs (including the
cost of all labour used) damages, charges and expenses incurred
by the Company as a result of cancellation.
Price - The price of the Goods or Services shall
be the Company's quoted price or where no price has been quoted
(or if the quoted price is no longer valid) the price listed in
the Company's published price list current at the date of acceptance
of the order. All prices quoted are valid for 30 days only (or such
other period as is specified in the quotation) or until earlier
acceptance by the Purchaser. The Company reserves the right by giving
notice to the Purchaser at any time before delivery to increase
the price of the Goods and Services to reflect any increase in the
cost to the Company which is due to any factor beyond the control
of the Company (such as, without limitation, any foreign exchange
fluctuation, currency regulation or alteration of duties, significant
increase in the costs of labour, material or other costs of manufacture
or provision by network opertors) any change in delivery dates,
quantity or specifications for the Goods and Services which is requested
by the Purchaser, or any delay caused by any instructions of the
Purchaser or failure of the Purchaser to give the Company adequate
information or instructions or any other cause attributable to the
Purchaser. The price is exclusive of any value added tax, which
the Purchaser shall be additionally liable to pay to the Company
at the then prevailing rate.
Intellectual Property and Confidentiality
The Purchaser agrees that copyright in any drawings, prints,
specifications and designs including any stored in a computer retrievable
system:-
- produced by the Purchaser for the Company in connection with
the Solution design, development and delivery of the Goods and
Services shall vest in the Company; and
- produced by the Company shall remain the Company's property
and may not be copied or made accessible to third parties in any
way by the Purchaser without the prior written consent of the
Company.
- Intellectual property rights existing in any tools made for
the Solution and Services of the provision of the Specified Services
for any Purchaser shall remain the property of the Company notwithstanding
that the Purchaser may have been charged with part of the cost
of such development.
- If Products and Services are supplied by the Company or Specified
Services performed in accordance with a specification or design
submitted by the Purchaser, the Purchaser shall indemnify the
Company against all loss, damages, costs and expenses awarded
against or incurred by the Company in connection with or paid
or agreed to be paid by the Company in settlement of any claim
for infringement of any patent copyright design trademark or other
industrial or intellectual property rights of any other person
which results from the Company’s use of the Purchaser’s
specification or design.
- The Purchaser shall take all such steps as shall be necessary
to protect all and any confidential information of the Company
which comes into its possession and without prejudice to the generality
of the foregoing shall not copy or reproduce the same nor distribute,
sell or disclose the contents of the same to any third party without
the prior written consent of the Company.
- The Purchaser undertakes to the Company to make its employees,
agents and subcontractors aware of the provisions of this clause
and to use its best endeavours to ensure compliance by its said
employees, agents and subcontractors with its obligations hereunder.
Payment
Our usual terms of trade are pre-payment of our services in advance
of use.
Unless otherwise stated, payment is due on receipt of your invoice.
Whilst reserving the right to suspend the service on any overdue
account and to take legal action for recovery of debt due, our usual
process is as follows.
- Payment reminders will be sent by email 10, 20 and 35 days after
the invoice date.
- If payment is not made after 50 days the Company will issue
a final reminder by email and/or telephone that the agreed payment
terms have not been met.
- If payment is not made after 60 days the service will be suspended
at the Companies discretion and without further notice.
- The invoice(s) will be referred to our debt recovery partner
(Daniels Silverman), and will be subject to a surcharge of 20%
to cover any collection costs incurred. This surcharge, together
with all other charges and legal fees are the sole responsibility
of the Client and will be legally enforced.
Subject to any special terms agreed in writing between the Purchaser
and the Company, the Company shall be entitled to invoice the Purchaser
for the price of the Goods and Services on order acceptance or at
any time after delivery of the Goods and Services (in accordance
with the details of the booking form agreement).
The Purchaser shall pay the price of the Goods and Services unless
otherwise agreed in writing by the Company on demand but in any
case not later than 15 days from the date of the Company's invoice
notwithstanding that delivery may not have taken place and that
The Goods or Service(s) has not passed to the Purchaser. The time
for payment of the price shall be of the essence of the Contract.
If the Purchaser fails to make full payment (including any VAT
payable) by the due date all of the Company’s invoices rendered
(or to be rendered) to the Purchaser (whether in respect of the
Contract or any other Contract between the Company and the Purchaser)
shall become immediately due and payable to the Company. Without
prejudice to any other right or remedy available to the Company
the Company shall be entitled to: -
Cancel the Service(s) or suspend any further deliveries of Goods
and Services to the Purchaser; Appropriate any payment made by the
Purchaser to such of the Goods and Services (or the Goods and Services
supplied under any other contract between the Purchaser and the
Company) as the Company may think fit (notwithstanding any purported
appropriation by the Purchaser)
The Purchaser shall pay the price for the Goods and Services in
full and without deduction or set off.
The Company reserves the right to refuse to execute any order
if the arrangements for payment or the Purchaser’s credit
are not satisfactory to the Company. All costs and expenses reasonably
incurred by the Company in recovering monies due to it will be charged
to and be payable by the Purchaser.
The Company reserves the right to suspend the Service(s) at any
time due to non-payment by the Purchaser.
Payment Options:
- ONLINE CREDIT/DEBIT CARD PAYMENT
- OFFLINE CREDIT/DEBIT CARD PAYMENT
- BACS TRANSFER
- CHAPS TRANSFER
- INVOICE/CHEQUE ACCOUNT (subject to approval)
- DIRECT DEBIT (late ‘09)
- STANDING ORDER MANDATE
The Company reserves the right to wait four days from receipt of
a cheque before the Purchaser can use our services.
IT IS THE PURCHASER’S FINANCIAL RESPONSIBILITY, ABILITY
AND WILLINGNESS TO PAY THE COMPANY’S INVOICES IN ACCORDANCE
WITH TERMS OF AGREEMENT OR INVOICE; THE PURHASER’S RESPONSIBILITY
TO UPDATE FINANCIAL INFORMATION IN LINE WITH THE PURCHASER’S
AGREED PAYMENT PLAN OR METHOD OF PAYMENT WHERE REQUIRED AND THE
PURCHASER’S AGREEMENT TO PAY A LATE CHARGE OR DEBT RECOVERY
ON INVOICES NOT PAID WITHIN THESE TERMS.
Notwithstanding anything in this Agreement, nothing obliges the
Company to continue to extend credit to any party, and extension
or continuation of credit is at the Company’s sole discretion.
Invoicing - An invoice will be generated and sent by email to either
the Purchaser’s email billing address or that of your nominated
billing contact. It is the Purchaser’s responsibility to advise
the Company of any changes to this email address in writing.
An invoice will be generated and sent to either your billing address
or that of the nominated billing contact (typically given at the
time of your initial booking/order confirmation) at the beginning
of each monthly period, preceding the month’s service the
Company provide. Individuals with your organisation with administrator
rights can view your account statement and make secure payment(s)
at any time.
All Customers are deemed pre-pay customers unless otherwise agreed.
All current and past invoices can be viewed online at anytime.
For queries call: 0845 08 29622.
Provision - The Company will use all reasonable
endeavors to make the Service(s) available for use by any reasonable
date specified or requested by you; however each such date is to
be treated as an estimate only.
The Company may change the technical specification of the Service(s)
from time to time; suspend the Service(s) for operational reasons
such as repair, maintenance or improvement. All reasonable efforts
will be made to inform you of such events prior to your order being
placed.
A Dedicated Short Code needs to be set up directly
by mobile network operators. The time required to do this can vary;
however is usually between 6-8 weeks. Minimum contract period will
be for 12 months unless otherwise stated. Unless otherwise stated
the payments will be set up fee plus the monthly rental payment
with order followed by agreed interval payments paid in advance
of the agreed service period.
Shared Short Codes are usually set up same day
or within 24 hours (subject to all premium compliance on behalf
of the Purchaser). Shared Short Codes: Minimum
contract period will be for 1 month. Unless otherwise stated the
payments will be quoted set up fee plus each installment paid in
advance of the month’s service.
Bespoke Development and Applications (including mobile
WAP sites) - Quotations are valid for two months (unless
otherwise stated) from the date of the proposal. The Company does
not apply hidden or ongoing charges without informing the Purchaser
at the proposal stage that such charges may be applicable.
Following delivery of the project the Purchaser will have 14 days
to test the delivery and raise any issues which may affect acceptance.
If no comments are received during the 14 day test period, the delivery
will be deemed to have been accepted and the invoice will be due
for payment.
The Company is willing to undertake reasonable amendments to this
proposal once the project has begun. Major amendments, additions
and exclusions from which extra work may arise may be chargeable.
The Company will inform the Purchaser of any extra charges that
may be relevant in writing for agreement prior to any additional
work being undertaken.
Any changes to these terms and conditions must first be agreed
in writing.
Staged payments may apply to Bespoke Development and Applications
(including mobile WAP sites). Unless otherwise agreed with the proposal
these are:- 50% on receipt of order, 50% on delivery.
Cancellation or Suspension of Service(s) - The
Purchaser shall notify the Company in writing at least one month
prior to the end of any agreed service period (be that ‘monthly
ongoing’, quarterly or yearly agreement) to avoid being charged
for the next term whatever that be in accordance to the Agreement.
The Company will make every effort to contact the Purchaser prior
to this notice period; however instructing notice of cancellation
remains the responsibility of the Purchaser. Terms of notice can
also be found on all Purchaser invoices. The Company requires written
notice of cancellation.
Mobile Messaging - You may access most areas
of the Company website(s) without registering your details with
us. Certain areas and services of the website(s) may only open to
you if you register with us. You may not use our Service(s) for
unlawful purposes or send unlawful, harassing, threatening, obscene
or abusive messages or use our services for sending unsolicited
(spamming) messages. If your usage of our systems result in any
complaints against the Company, or adversely affect the performance
of our systems for other customers, your account may be suspended
without refund of any monies paid. If you conduct any of these activities
you agree to indemnify CYMBA INTEGRATED SOLUTIONS LTD for any losses
incurred.
Purchaser; Your Responsibilities
- You agree that you are responsible for the security and use
of any user names or passwords (if any) needed to access or use
the Services supplied by or accessed by the Company. You must
take all reasonable steps to ensure that these user names and
passwords are kept confidential and secure and you do not allow
any unauthorised person to access the Goods, Services or Solutions
of the Company using your user name or password.
- You agree that you will not use the Company Site or Services
or any of the Company Services as follows:
- to send, receive, upload, download, store, use, distribute or
publish any material that is offensive, abusive, indecent, defamatory,
obscene, or in breach of any other person's Intellectual Property
Rights or breaches any obligation of confidentiality by which
you are bound;
- to send or distribute multiple unsolicited emails or messages
('spam') or to cause any other person annoyance, inconvenience
or worry.
- You agree to indemnify the Company against any claims, costs,
expenses or legal proceedings caused as a result of your use of
the Companies Services or Solutions in contravention of these
terms. Further, in these circumstances, the Company shall be entitled
to treat the contravention as a material breach of these User
Terms and terminate the User Terms and any access permission granted
to you by the Company forthwith, without notice to you, the Purchaser.
Messaging using API’s - Before access is
granted to a messaging gateway the Purchaser will be asked sign
and return the Company API Gateway Compliance Agreement. This agreement
outlines and refers to compliance, governance and payment for any
messages sent through the messaging gateway.
LIABILITY - The Company accepts no responsibility
for any breach of the Purchaser’s IT security that results
in messaging being sent or received using unique and valid Purchaser
passwords. In the event of any such breech in the Purchaser’s
security liability rests with the Purchaser (including Purchaser
evaluation/test environment).
Message Content - The Company processes some
messages on an automated basis. The Company is not responsible for
the contents of a message or its accuracy in relation to these messages.
The Company transmits messages in good faith and cannot be responsible
for the message content, save for administrative messages generated
by the Company.
Taste and Decency - Messages sent out via SMS
MMS WAP must be appropriate for the target audience; no messages
may be sent which could in any way bring the Company into disrepute.
In case of difficulty the Purchaser must consult the Company prior
to sending the message.
*CYMBA does not support services relating to adult services/content.
Premium Rate Messaging - The Purchaser must agree
to conform to the relevant legislation associated with the provision
of premium rate telecommunications services. For more information
of the current guidelines related to premium services go to: www.PhonepayPlus.org.uk.
The Purchaser agrees that by using any premium application or gateway
service provided or supported by the Company that they comply with
all relevant guidelines and governing law associated to their service
or promotion.
IF ANY CLIENT IS DEEMED NOT TO COMPLY WITH ANY OF THESE CONDITIONS
OF SERVICE THEN PREMIUM RATED SERVICES TO THAT CLIENT WILL BE TERMINATED
AT THE SOLE DISCRETION OF CYMBA INTEGRATED SOLUTIONS LTD.
Before any premium SMS services are launched, prior permission
must be obtained from the Company. Permission may also need to be
sought from PhonepayPlus and/or mobile network operators.
The Company shall be entitled to demand immediate payment from
Customer or to suspend services if accrued Charges increase beyond
the Purchaser’s approved credit limit.
The Company shall be entitled to net-off all Charges from Premium
Revenue Out-Payment due to the Purchaser due to non-payment or non-compliance.
*CYMBA does not support adult services.
The Company does not give professional advice, and information
we provide should not be treated as a full and authoritative statement
of the law. We cannot be responsible for incorrect provision of
information, or any problems caused by third parties (including
any court, agent of ours or the network operators). We may offer
our Best Practice, based on our experiences date. Any information
we share with you regarding these matters must be treated as opinion
and is expressed in good faith. If you are in any doubt about a
service or promotion you wish to operate through the Company you
should seek your own legal advice.
Premium SMS Compliance - The Company want to
promote the right measures in place to ensure a culture of compliance
where services are offered responsibly and consumers get a fair
deal. Charges should be clearly stated on all documented and audible
promotional correspondence in accordance with PhonepayPlus guidance.
If a set charge is applied, announcements and published terms must
remind users that this charge applies irrespective of their normal
operator arrangements. Likewise; future (subscription) charges and
‘opt-out’ details MUST be transparent and easily understood
by users at all times.
Service providers (you; the Purchaser) must ensure that there
are in place customer service arrangements which must include a
non-premium rate UK customer service phone number and an effective
mechanism for the consideration of claims for refunds and their
payment where justified. The Company requests that the Purchaser
publishes full terms of the service on a website.
Using any premium rated service or application supplied by the
Company the Purchaser agrees to comply with PhonepayPlus regulations
(or any other governing law). Using the Company service(s) constitutes
your understanding and your acceptance of these terms.
Premium Revenue Out payments - The Company processes
a payment statement each calendar month. A detailed mobile operator
(of delivered messages) revenue statement is sent to the Purchaser
to by email to invoice the Company against any payment due for the
Period. The premium revenue statement shows messages that were successfully
delivered to mobiles through each network operator.
Messages not delivered to the mobile device during the period (e.g.
because the phone is switched off, out of coverage, due to roaming
or does not have enough pre-pay credit remaining to receive the
billing message) will either appear in the following monthly statement,
may expire on the network after 14 days if the network is unable
to deliver them, or may not be delivered at all.
- The Company reserves the right to change these rates in line
with mobile operator charges.
- Historical changes of premium rate out payment has (to date)
been to the benefit the Purchaser.
Term and Termination - Without prejudice to its
other rights and remedies, either party may terminate this Agreement
forthwith at any time by giving notice in writing to the other party
if:
either party submits to the other 30 days written notice of termination
prior to the next agreed term of service, be that ‘monthly
ongoing’ rental, a quarterly agreement or 12 month contract
for services, or the other party commits persistent breaches of
any provisions of this agreement or a material breach (for the avoidance
of doubt any breach of PhonepayPlus rules will constitute a material
breach) of any provision of this Agreement and provided that such
material breach is capable of remedy, fails to remedy the same within
10 Business Days after receipt of a written notice from the other
party giving full particulars of the breach and requiring it to
be remedied; or through non payment of invoice(s) the other party
is or may be (in the reasonable opinion of the Company) unable to
pay its debts or has a receiver, administrator, administrative receiver
or liquidator or similar appointed or calls a meeting of its creditors
or ceases for any other reason to carry on business.
In such case the Purchaser will pay the Company all sums properly
due in respect of all Services provided up to and including the
termination date and any additional costs reasonably incurred as
a result of the termination of the Services, such as expenses legitimately
incurred following termination and costs relating to sub-contracts,
project solution/application development (including WAP site design
and delivery) and short codes.
Termination of this Agreement does not affect the accrued rights,
obligations or liabilities of the Parties prior to termination.
The following Clauses shall survive termination of this Agreement:
Invoicing/Payments, Term and Termination, Compliance and Responsibilities,
Intellectual Property Indemnity and Confidentiality and Liability.
Upon termination under these terms the Company shall be entitled
to suspend any further deliveries of the Products or Services or
performance of Specified Services under the Agreement/Contract without
any liability to the Purchaser and if the goods or services have
been delivered but not paid for the price shall become immediately
due and payable notwithstanding any previous agreement or arrangement
to the contrary. Termination of the Contract shall not affect any
rights which have accrued prior to termination.
Any termination of the Agreement shall not affect the Purchaser’s
obligation to pay any amounts
outstanding at the time of termination and no refund shall become
due.
Interruptions and Omissions in Service
Errors and omissions, interruptions of Service(s) and delays may
occur at any time. We do not accept any liability arising from any
such errors, omissions, interruptions or delays or any ongoing obligation
or responsibility to operate this website (or any part of it) or
to provide the Service(s) offered on this website and we may vary
the specification of this site from time to time without notice.
Every effort is made to ensure timely delivery of messages but please
be advised that our Service(s) may rely on third parties such as
mobile network operators. As their performance is out of our direct
control we do not accept liability for failure or non-performance
of their systems.
Force Majeure
If either Party (“Affected Party” be that the Purchaser
or the Company) is prevented, hindered or delayed from or in performing
any of its obligations under this Agreement (other than an obligation
to make payment) by a Force Majeure Event (as defined in the clause
detailed below):
the Affected Party’s obligations under this Agreement shall
be suspended for so long as the Force Majeure Event continues;
the Affected Party shall forthwith notify the other Party (“Other
Party”) in writing of the occurrence of the Force Majeure
Event, the date of commencement of the Force Majeure Event, the
estimated duration of the Force Majeure Event (if known) and the
effects of the Force Majeure Event on its ability to perform its
obligations under this Agreement;
the Affected Party shall use all reasonable efforts to mitigate
the effects of the Force Majeure Event upon the performance of its
obligations under this Agreement in any other way that is reasonably
practicable; and
as soon as reasonably possible after the cessation of the Force
Majeure Event the Affected Party shall notify the Other Party in
writing of the cessation of the Force Majeure Event and shall resume
performance of its obligations under this Agreement.
If the Force Majeure Event shall continue for more than sixty
days either Party may terminate this Agreement by giving not less
than five business days’ notice in writing to the other Party.
For the purposes of this clause, "Force Majeure Event"
means any event beyond the reasonable control of a Party including
strikes, lock-outs, labour disputes (not involving the workforce
of the Affected Party), acts of god, war, terrorist act/threat,
riot, civil commotion, malicious damage, compliance with any law
or governmental order, rule, regulation or direction, fire, flood,
storm, or failure or any omission of any government or authority;
obstruction or failure of telecommunication services or any other
delay or failure caused by a third party. In such an event, we reserve
the right to cancel or suspend our services without incurring any
liability.
Miscellaneous
- The Purchaser shall be responsible for compliance with all
relevant laws and regulations and for obtaining and maintaining
at its expense any licenses and governance clearance control consent
or other authorisations and permits required in connection with
the purchase of any Products and Services.
- The Company may perform its obligations hereunder through agents
or subcontractors; the contract may be assigned by the Company
but shall not be assigned by the Purchaser without the Company’s
prior written consent. References herein to the Company include
references to any assignee of the Company’s rights or obligations
under this contract.
- This Contract constitutes the entire agreement between the
parties as to the matters to which it relates and supersedes all
previous agreements between the parties and may only be varied
by written agreement of the parties. All prior representations
or statements made before this Contract was entered into and not
expressly repeated in it are withdrawn and of no effect.
- If any provision of this Contract is held by any Court or other
competent authority to be void or unenforceable in whole or in
part this Contract shall continue to be valid as to the remaining
provisions.
- A notice to be given hereunder by either party to the other
may be served personally upon the other or by sending the same
by pre-paid post addressed to the other party in the case of the
Company at its registered office and in the case of the Purchaser
at its registered office or address for delivery or trading address
of the Goods or Services or last known address. Any notice sent
by post shall be deemed to be served on the date after posting
and in proving such service it shall be sufficient to show that
a letter containing the same was properly addressed stamped and
posted.
- This Contract and these conditions shall be governed by and
construed in accordance with English law and both the Company
and the Purchaser shall submit to the non exclusive jurisdiction
of the English courts.
- It is not intended that any third party should be entitled to
enforce terms of this agreement (unless otherwise expressly so
provided) purely by virtue of the Contracts (Rights of Third Parties)
Act 1999.
CONTRACTS AND GOVERNING LAW – As a customer
of a UK business you are protected by UK law. In particular CYMBA
INTEGRATED SOLUTIONS LTD seek to meet our obligations under:
- The Trade Descriptions Act 1968
- The Consumer Credit Act 1974
- The Unfair Contract Terms Act 1977
- The Sale of Goods Act 1979
- The Supply of Goods and Services Act 1982
- The Consumer Protection Act 1987
- The Data Protection Act 1998
Under this agreement you agree to the exclusive jurisdiction of
the English Courts in respect of any dispute or matter arising out
of or in connection with the Service.
PRIVACY NOTICE
PURCHASERS PROVIDING LISTS OF MOBILE PHONE NUMBERS FOR BROADCAST
MUST UNDERTAKE NOT TO INCLUDE MOBILE NUMBERS FROM OTHER PARTIES
WITHOUT PROOF THAT THE PROPOSED RECIPIENTS HAVE AGREED TO THIS USE.
IF ANY CLIENT IS DEEMED NOT TO COMPLY WITH ANY OF THESE CONDITIONS
THEN SERVICES TO THAT CLIENT WILL BE TERMINATED AT THE SOLE DISCRETION
OF CYMBA INTEGRATED SOLUTIONS LTD.
ALL DATA PROVIDED TO CYMBA INTEGRATED SOLUTIONS LTD BY ITS CLIENTS
WILL REMAIN THE PROPERTY OF ITS CLIENTS AND WILL NOT BE DISCLOSED
TO OTHER PARTIES.
CYMBA INTEGRATED SOLUTIONS LTD DOES NOT SELL, RENT OR OTHERWISE
DISTRIBUTE MOBILE OR EMAIL DETAILS TO OTHER PARTIES.
MODIFICATION OF TERMS
CYMBA INTEGRATED SOLUTIONS LTD reserves the right to change the
terms, conditions, and notices under which CYMBA INTEGRATED SOLUTIONS
LTD Websites and Services are offered, including but not limited
to the charges associated with the use of the CYMBA INTEGRATED SOLUTIONS
LTD Websites and Services. The Purchaser is responsible for regularly
reviewing the terms and conditions and additional terms posted on
particular web pages including invoices and outstanding invoice
reminders. Continued use of the CYMBA INTEGRATED SOLUTIONS LTD Websites/Services
constitutes an agreement to all such terms, conditions, and notices.
Notices
Any notices must be sent by receipted email, by post or by hand
as follows:
- To you, at the address you have given us or the email address
given to us on your booking form or on related correspondence
from this time.
- To us by email or by post to our address shown on this website.
To notices sent by email (including via our email invoicing system),
such notices shall be deemed to be received when capable of being
accessed by you. In the case of notices sent by post, such notices
shall be deemed as being received on the third day business day
after posting.
By using services of The Company, you agree to the terms and conditions
above.
We look forward to providing you with the most effective mobile
marketing available.
Terms and Conditions of CYMBA INTEGRATED SOLUTIONS LTD.
Version 3.0 dated JAN 18 2009
SMSshortcodes.co.uk is a trading name/website of Cymba Integrated
Solutions Ltd.
110 Gloucester Avenue, London, NW1 8HX. |