1. OverviewAt
Alistar LTD we strive to provide exceptional consulting and business
services to our clients. Our acceptance policy ensures that all parties
have a clear understanding of the terms and conditions under which our
services are provided and accepted.

2. Service Acceptance2.1 Initial Consultation

• Acceptance:
  By booking an initial consultation, clients agree to the terms and fees
  associated with the consultation as outlined during the booking
  process.Confirmation:
  Clients will receive a confirmation email detailing the date, time, and
  nature of the consultation, along with any preparatory requirements.

2.2 Project-Based Services

• Proposal Approval:
  Clients must review and approve the project proposal, including the
  scope of work, timeline, and fees, before any work commences. Approval
  can be given via email or signed agreement.Deposit: An initial deposit, as specified in the proposal, is required to confirm acceptance of the project and initiate work.Milestone Acceptance:
  For projects with defined milestones, acceptance of each milestone will
  be confirmed through written approval from the client before proceeding
  to the next phase.

2.3 Long-Term Engagements

• Contract Agreement: For long-term engagements, clients must sign a contract outlining the terms, scope, and duration of the engagement.Monthly Reviews: Monthly progress reviews will be conducted, and acceptance of ongoing work will be confirmed through written acknowledgment.

2.4 Subscription Services

• Sign-Up Process: By signing up for our subscription services, clients agree to the subscription terms, including billing cycles and fees.Renewal:
  Subscription services will automatically renew unless canceled prior to
  the renewal date. Clients will receive a reminder email before the
  renewal date.

3. Deliverables and Final Acceptance

• Review Period: Upon delivery of the final project or service, clients have 14 days to review and provide feedback or request revisions.Final Acceptance:
  If no feedback or revision requests are received within the review
  period, the deliverables will be deemed accepted. Written confirmation
  of final acceptance may also be provided by the client.Revision Requests:
  Reasonable revision requests within the scope of the original agreement
  will be addressed promptly. Additional work outside the scope may incur
  extra fees.

4. Client Responsibilities

• Timely Communication: Clients are expected to provide timely feedback and approvals to ensure project timelines are met.Provision of Information:
  Clients must provide all necessary information, resources, and access
  required to complete the project as outlined in the agreement.Adherence to Terms: Clients agree to adhere to the terms and conditions specified in the contract or agreement.

5. Dispute Resolution

• Resolution Process: In the event of a dispute regarding deliverables or acceptance, clients should contact our support team at info@alistarltd.co.uk​ to initiate the resolution process. We are committed to resolving disputes amicably and in a timely manner.

6. AmendmentsAlistar
LTD reserves the right to amend these payment policies at any time. Any
changes will be effective immediately upon posting the updated policies
on our website. Clients will be notified of significant changes via
email or other communication methods.

7. Contact InformationFor any questions or concerns regarding this return policy, please contact us at:

• Email: info@alistarltd.co.uk​Mailing Address: 71-75 Shelton Street, Camden, London, WC2H 9JQ, United Kingdom

We value your business and strive
to provide services that meet and exceed your expectations. Thank you
for choosing Alistar LTD as your trusted partner in achieving your
business goals.