Terms & Conditions

These terms govern the use of mallwebsite.com and the delivery of website projects by Simplaq LLC ("we"). They apply unless a signed individual agreement or order confirmation states otherwise.

1. Provider

Simplaq LLC, 651 N Broad St, Suite 201, Middletown, DE 19709, USA. EIN: 37-2042362. Contact: hello@simplaq.com.

2. Website content

Information on this website, including the visual examples, is provided for information purposes. The examples shown in the gallery are concept designs created by us to illustrate possible directions; they are not deployed client websites. Nothing on this website is a binding offer until we confirm scope and price in writing.

3. Scope and price

• The standard package is a shopping center website built from our defined module set for a fixed one-off fee of €990 (excluding any applicable taxes).
• Hosting is billed separately at €20 per month; there are no monthly licence fees for the website itself.
• Work outside the confirmed scope (additional modules, integrations, content production, translations, ongoing marketing) is agreed and priced separately before it starts.

4. Delivery and client cooperation

Our indicative delivery window is 7–14 days from receiving the agreed materials. Because the timeline depends on your inputs — logo, texts, photography, tenant data — and on the speed of your feedback, it is an estimate rather than a guaranteed date. Delays caused by missing materials extend the timeline accordingly.

5. Revisions and acceptance

The package includes the revision rounds stated in the order confirmation. The project is accepted when the agreed scope is delivered and deployed, or when you start using the site productively.

6. Intellectual property

• On full payment, the complete source code of your project is transferred to you and you may host, modify or migrate it without further licence fees.
• Third-party components (open-source libraries, fonts, stock imagery) remain subject to their own licences, which we document at handover.
• You keep all rights in the content, trademarks and materials you provide.

7. Payment

Invoices are payable as stated in the order confirmation. We may pause work on overdue invoices. Applicable taxes and duties are added where required by law.

8. Warranty and liability

We deliver the agreed scope with professional care and correct defects reported within the warranty period stated in the order confirmation. We do not warrant specific commercial outcomes such as search rankings, traffic volumes, footfall or revenue, because those depend on factors outside our control. To the extent permitted by law, our liability is limited to the fees paid for the affected project.

9. Termination

Either party may terminate a project in writing for material breach that is not remedied within a reasonable period. Work performed up to termination is invoiced pro rata.

10. Governing law

Unless mandatory local consumer law provides otherwise, these terms are governed by the laws of the State of Delaware, USA. The specific jurisdiction and dispute-resolution clause applicable to your project is confirmed in writing before the project starts.

11. Data protection

Personal data is handled as described in our privacy policy.