Multi-Year Service Agreement


 

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CSnotepad Terms and Conditions

1. General Terms

This agreement is between Call Solution Ltd, trading as CSnotepad (“us”, “we”, or “our”), with a registered office at The Offices, 57 Newtown Road, Brighton, BN3 7BA, and you (“you” or “your”). It outlines the terms under which you may use our services.

1.1 We may revise these terms, including charges, at our discretion. We will notify you of any changes at least one month in advance via email. If you disagree with the changes, you may terminate this Agreement as outlined in clauses 16.1 to 16.8; otherwise, your continued use of our services constitutes acceptance of the revised terms.

1.2 By using our services, you accept these terms in full. It is your responsibility to review and understand them.

1.3 As Call Solution Ltd is the holding company of Live Web Chat Ltd, you authorise and consent to the sharing of your data and information between CSnotepad and Live Web Chat Ltd.

1.4 This Agreement is supplemented by the Master Service Agreement, Non-Disclosure Agreement, and Data Processing Agreement that governs our relationship with suppliers, ensuring compliance with data protection laws and confidentiality.

2. Service Terms

2.1 We will inform you of the necessary information required from you to fulfil our services effectively.

2.2 You must provide us with accurate and timely information, data, or system access as requested. Delays or failures in providing the required information do not exempt you from payment for the services rendered.

2.3 Our services will not commence until the agreed sign-up process is fully completed.

2.4 You must be at least 18 years old to use our services.

2.5 You may not use our services for illegal, immoral, defamatory, or obscene purposes. If we suspect misuse, we reserve the right to cancel your service immediately and report you to relevant authorities.

2.6 We shall not be liable for any costs incurred by you as a result of being a party to this Agreement.

2.7 If you have any complaints regarding our services, please email us at message@csnotepad.co.uk. We will investigate and respond within two working days.

3. Telephone Answering Services – Fees and Charges

3.1 Monthly Subscription and Call Charges: You are charged a monthly subscription fee for our telephone answering services. This fee covers the basic setup, use, and maintenance of your account and may vary based on the specific plan chosen at the time of signing up. In addition to the monthly subscription fee, you will be charged for each call we receive on your behalf. The call charges are applied based on the call plan chosen by you and are detailed in your plan agreement.

3.2 Call Plan Types:

  • Pay-As-You-Go (PAYG) Plans: These plans have no fixed monthly call allowances, and you are charged for each call received. A minimum charge of one (1) minute per call applies.
  • Fixed Minute/Call Plans: These plans come with a pre-defined number of calls or minutes included in the monthly fee. Calls or minutes beyond the included limit are billed at the agreed rate, as per your call plan.
  • Fair Usage Policy: For call plans billed per call, any call exceeding three (3) minutes will be charged additional call credits for every three-minute increment.

4. Live Chat Services

4.1 As part of our customer communication services, we offer live chat services to assist your customers effectively.

4.2 You will be charged a monthly fee for the live chat service, which will be detailed in your service agreement.

4.3 The live chat service will be monitored to ensure quality and responsiveness. You must provide us with any necessary information or guidelines to effectively communicate with your customers through live chat.

5. Virtual Address Services

5.1 We offer virtual address services, allowing you to use our address for business correspondence.

5.2 You will be charged a monthly fee for the virtual address service, which will be detailed in your service agreement.

5.3 All mail received at the virtual address will be handled according to your instructions. We can either forward the mail to your designated address, store it for collection, or scan and email it to you, depending on your preference.

6. Out-of-Hours and Voicemail Handling

6.1 Core Hours: Our core business hours are Monday to Friday, 8:30 am to 6:00 pm. Any calls received during these hours will be answered by our team and billed according to your call plan.

6.2 Out-of-Hours: Calls received outside of our core hours will be handled by our out-of-hours team or directed to a personalised voicemail. All calls answered outside of core hours are chargeable, with a minimum call duration of three (3) minutes applied.

6.3 Voicemail to Email: Voicemails left outside of core hours that are forwarded to you by email will be charged as a call credit. Customers who opt for an inclusive out-of-hours voicemail to email service will have 5% of their active monthly call minutes automatically added to their call plan, to cover listening and processing of voicemails. An additional 1.5% will be added per bank holiday.

6.4 High Call Volume Handling: During periods of unexpectedly high call volume, we reserve the right to direct a waiting call to a bespoke voicemail (in your company name) rather than keeping the caller on hold for an extended period. We will then contact the caller back at the earliest opportunity to complete the call. This ensures minimal wait times and provides a personalised experience for your callers.

7. Changes to Your Service

7.1 Any modifications made to your account after the initial setup, including call script changes, adjustments to service features, or additional agent training, will be billed at £37.50 per hour in one-hour increments. Minor adjustments will be billed on a pro-rata basis at the equivalent rate as calls.

8. Minimum Charges and Call Durations

8.1 Minimum Monthly Call Charges: For Pay-As-You-Go (PAYG) plans, a minimum monthly charge equivalent to ten (10) call minutes will be applied, irrespective of actual usage.

8.2 Call Duration Minimums: A minimum call duration of one (1) minute applies for all calls received during core hours. For calls received outside of core hours, a minimum of three (3) minutes per call will be applied. These minimum durations ensure we can allocate sufficient resources to provide you with a consistent service.

9. Price Adjustments

9.1 We reserve the right to increase our prices annually in line with increases in the Retail Price Index (RPI). Should it be necessary to increase prices beyond the RPI, you will be given twenty-one (21) days’ notice in writing. You may terminate the Agreement should you not wish to accept the new pricing, in accordance with the termination provisions outlined.

10. Call Reporting and Additional Services

10.1 Call Reporting Availability: Call reporting is available only to customers on our Intermediate, Advanced, or bespoke call plans.

10.2 Monthly Reporting Fee: If you require monthly call reports for your line, a charge of £25 per month will apply. This reporting service provides detailed call data, which can assist with monitoring call volumes, durations, and other relevant metrics.

11. Call Termination Rights

11.1 We reserve the right to terminate a call if the caller is abusive or if proper communication is not possible. This ensures that our staff can maintain a professional environment and focus on providing quality service to all customers.

12. Payment Terms

12.1 Payments are to be made by credit or debit card unless we agree otherwise.

12.2 You must provide valid credit or debit card details, and by doing so, you authorise us to retain these details for billing purposes.

12.3 You must ensure that your payment and contact details are accurate and up to date.

12.4 Credit terms may be offered at our discretion, subject to references.

12.5 Deposits may be required, and any unclaimed deposits after six months from contract termination will be forfeited.

12.6 Failed transactions will incur an administration fee of £16 per invoice.

12.7 Interest on late payments will accrue at a rate of 5% per day. Recovery costs are your responsibility.

12.8 We may suspend or terminate services due to non-payment.

12.9 All prices are subject to VAT.

13. Privacy & Compliance

13.1 You are responsible for ensuring that any data you provide complies with all applicable regulations.

13.2 We only retain your data for as long as necessary. Caller data (excluding Caller ID) will be deleted within 13 months, and customer records will be deleted following account closure, subject to legal retention requirements. Invoices issued are held for up to 7 years, and signed contracts are retained for 13 months. If you have used our virtual address service, your copy of ID, proof of address, and signed contract must be held for a minimum of 5 years and no longer than 6 years, in compliance with anti-money laundering legislation.

13.3 Any mail stored for collection and not retrieved by your account closure date will be securely destroyed, with a fee of £40 charged to you for this service.

13.4 We do not record inbound calls unless explicitly requested by you. Where such a request has been received, we do not guarantee that all calls will be successfully recorded due to factors beyond our reasonable control. If calls are recorded, a message advising the caller that the call is being recorded will be played before the call is answered, allowing callers the option to request that their call not be recorded. All call recordings are retained for a maximum of three (3) months. We do not record any outbound calls.

13.5 Mail that has been scanned and emailed to you will be stored electronically for a minimum of six (6) months and destroyed after nine (9) months.

13.6 We may share your data with law enforcement or other authorities if required by law, or for the prevention or detection of crime.

13.7 We reserve the right to contact your callers if they express and interest in our services to a member of staff.

13.8 Any information we hold on you is available upon request. Requests must be made via email to message@csnotepad.co.uk, and a copy of the information will be provided to you within five (5) working days of your request.

13.9 Where customer data is part of an email communication, this can be held for up to six (6) years.

14. Liability & Exclusions

14.1 Subject, as expressly provided in these conditions, all warranties, conditions, and other terms implied by statute or common law are excluded to the fullest extent permitted by law. We shall not accept liability for consequential loss, and we shall not be liable to you for any act or omission or for any breach of the contract if due to any cause beyond our reasonable control. We do not pay compensation.

14.2 Whilst every reasonable effort is made to ensure that staffing requirements match your call volumes, we cannot offer any guarantees on staffing levels and associated call answer times.

14.3 We accept no liability whatsoever for the content of any verbal communication on behalf of you although we will always endeavour to represent your organisation in a professional and courteous manner.

14.4 We agree to provide you with a telephone answering service (when purchased) where all reasonable efforts will be made to ensure that accurate data is recorded and your customers’ requirements are fulfilled. We also agree to provide you with a postal address (when purchased) to which your mail can be sent. We will subsequently forward mail to you within 1 working day by first class post or where the method of receipt is more expeditious mail will be dispatched by a service of equal effect.

14.5 When required we will use third parties to provide or assist with providing some elements of your service and where necessary we may have to share some of your information with them to fulfil this. Whilst we aim to work closely with any third parties to ensure and maintain satisfactory levels of both performance and protection of your data, we cannot be held liable in any way for the level of service provided by these parties or for any legal compliance or data protection regarding the information held by them.

14.6 We cannot accept any liability for any third party transaction on behalf of you. Any disputes must be taken up with the third party. You shall absolve us of any responsibility for any cost, claims, liabilities and expenses suffered or incurred by you as a result of this business relationship.

14.7 Whilst we have stringent quality control procedures in place, we work within a normal tolerance level for errors of 5%. This applies to all aspects of the business including IT, systems, human error etc. If we fail to deliver the service for any reason other than any cause beyond our reasonable control over and above the tolerance level, our liability (if any) shall be limited to a refund on monies paid in advance for the job or service.

15. High Call Volume Handling

15.1 During periods of unexpectedly high call volume, we reserve the right to direct a waiting call to a bespoke voicemail in your company name rather than keeping the caller on hold for an extended period. Calls will only be directed to voicemail after a reasonable waiting time. We will then contact the caller back at the earliest opportunity to complete the call. This approach ensures minimal wait times and provides a personalised experience for your callers.

16. Disputes, Termination & Downgrading Your Service

16.1 The minimum contract period for all contracts is two calendar months unless otherwise agreed.

16.2 You cannot give notice to stop your service if you have downgraded your service or call plan within the last two calendar months.

16.3 Termination and notice terms are subject to two calendar months’ notice which commences from the end of the month notice is given. Once notice is given, services subscribed to cannot be amended. A final invoice will be issued on the last day of service. Should you have any outstanding invoices which are unpaid in part or in full or you continue to use the services provided by us after the termination date, your monthly subscription will be re-instated and you will be charged at the same rate/s as before the termination date.

16.4 Monthly subscriptions recur on the first day of each calendar month. We require one calendar months’ notice to downgrade your service or call plan. Annual subscriptions recur annually on the first day of the month of the anniversary of the agreement (we do not provide a reminder of recurrence). Annual subscriptions are non-refundable and termination notice must be received at least one calendar month before recurrence.

16.5 We shall, without prejudice, be entitled to amend/terminate your contract or service without liability by notice given at any time.

16.6 If there is any query or dispute with any invoice, this must be raised within 28 days of the date of invoice in writing; otherwise, the invoice will be deemed accepted by you and there will be no further redress whatsoever.

16.7 Written notice in the form of email is required to terminate your service. A reason for the cancellation must accompany your termination notice and written notice via email is effective from the date of acknowledgement by us, which will typically be within 24 hours. You must contact us to confirm receipt of your termination notice if no acknowledgement has been received within 24 hours.

16.8 Fees will continue to be invoiced and due for payment until the termination notice is received in the format stated in these terms and conditions and the notice period has expired.

16.9 This agreement is construed in accordance with the laws of England and Wales.

17. Multi-Year Contracts and Discounted Payment Options

17.1 Customers may choose to enter into a 3-year or 5-year contract to secure discounted pricing on their service.

17.2 Discount Options:

  • 3-Year Contract:

    • Pay monthly: Receive a 5% discount on the standard service rate.
    • Pre-pay upfront: Receive a 10% discount on the total cost for the 3-year term.
  • 5-Year Contract:

    • Pay monthly: Receive a 7.5% discount on the standard service rate.
    • Pre-pay upfront: Receive a 15% discount on the total cost for the 5-year term.

17.3 Payment Terms:

  • For monthly payment contracts, payments will continue to be charged on the first day of each calendar month throughout the contract period.
  • For upfront payment contracts, the full amount for the chosen term must be paid at the time of signing the agreement.

17.4 Commitment Period:

  • Multi-year contracts, including both monthly and upfront payment options, are binding for the full contract term.
  • For upfront payment contracts, no refunds or cancellations will be permitted after the initial 14-day cooling-off period.

17.5 Automatic Renewal:

  • At the end of the 3-year or 5-year term, the contract will automatically renew for the same duration (3 or 5 years) at the prevailing standard rate unless written notice is provided by the customer at least 30 days before the end of the current term.
  • Customers renewing under this clause may also opt for available discounts by committing to a new multi-year term, subject to terms applicable at the time of renewal.

17.6 Additional Services:

  • The discounted rate applies only to the services specified in the agreement at the time of signing. Additional services requested during the contract period will be charged at the prevailing rate.

17.7 Cooling-Off Period:

  • Customers retain the right to cancel the multi-year contract within 14 days of signing, after which the terms of this agreement become binding.
January 17, 2025

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Signed by Call Solution Ltd (CSnotepad)
Signed On: January 6, 2025


Signature Certificate
Document name: Multi-Year Service Agreement
lock iconUnique Document ID: 13a323b3644950209c4977242e8efc3fae023d5f
Timestamp Audit
March 29, 2022 9:24 pm GMTMulti-Year Service Agreement Uploaded by Call Solution Ltd (CSnotepad) - documents@csnotepad.co.uk IP 195.213.182.42