Legal · v2026.10
Terms of Sale.
Contractual basis for every Studjoow engagement: price, payment by Stripe, bank transfer or Bit depending on the currency, timeline, ownership of the work, Israeli law.
- Version
- 2026.10
- Effective
- October 12, 2026
- Jurisdiction
- Tel-Aviv
Whereas Yonathan Houzi, trading as Studjoow from Israel (Israeli tax ID 337927834, hereinafter "the Provider"), designs and develops websites and online stores, and whereas the person or entity signing the quote (hereinafter "the Client") wishes to entrust the Provider with the delivery of the project described in the quote, the parties agree as follows.
01 Preamble
1.1The quote, any specifications attached to it, its payment schedule and these terms form a single, indivisible agreement. In the event of any conflict, the quote prevails over these terms.
1.2Article headings are for convenience only and shall not affect the interpretation of this agreement.
02 Purpose
The Provider delivers the project described in the quote, within the scope and framework set out therein, part by part. Anything not stated therein is excluded from the price.
03 Provider's undertakings
3.1To perform the services with due care, in accordance with professional standards and the approved specifications.
3.2To keep the Client informed of progress at least once a week while work is under way.
3.3To deliver original work, and not to copy, publish or reuse for another client the mock-ups, content and elements specific to the Client's project.
3.4To keep the Client's information confidential: products, suppliers, prices, figures and customer data.
04 Client's undertakings
4.1To provide, within the deadlines of the schedule, the content, information, decisions and access required, and to appoint a single point of contact.
4.2To open in its own name, and pay directly, the accounts and subscriptions for third-party services (hosting, domain name and third-party services used by the website).
4.3To warrant that it holds the rights to the content it supplies (photos, videos, texts, trademarks), and to indemnify the Provider against any claim in that respect.
4.4To bear sole responsibility for the selection, compliance, importation and sale of its products, and for compliance with the rules applicable to its business, in particular consumer protection, privacy and accessibility.
4.5To have the legal texts reviewed by a lawyer before go-live.
05 Price and payment
5.1The price is as stated in the quote, in euros, US dollars or Israeli new shekels, according to the currency of the quote. The Provider invoices from Israel: for a Client established outside Israel, no VAT is charged and the stated price is final; for a Client established in Israel, Israeli VAT is added at the applicable rate, which is 18% at the date of these terms.
5.2It is payable according to the payment schedule set out in the quote.
5.3A quote in euros or US dollars is paid, at the Client's option, online through Stripe (by card, or by SEPA direct debit where offered on the payment page), or by bank transfer to the Provider's French bank account shown in the quote. A Stripe payment on a document in US dollars is charged in euros, at the European Central Bank reference rate displayed before payment. A quote in shekels is paid by bank transfer to the Provider's account at Bank Leumi, or through Bit, using the details shown in the quote; it is never collected through Stripe.
5.4Where a quote in euros or US dollars provides for monthly payment, its acceptance constitutes a subscription: each monthly instalment is charged automatically through Stripe to the payment method saved by the Client, until the end of the commitment period stated in the quote. The Client authorises these charges and may update the payment method at any time. Each charge gives rise to an invoice. In shekels, each monthly instalment is paid by bank transfer or through Bit upon receipt of that month's invoice, until the end of the commitment period stated in the quote.
5.5Work begins only once the deposit, or the first monthly instalment, has been received. Each stage begins only once the previous instalment has been paid.
5.6Any amount unpaid when due, including a declined charge, incurs a penalty per day of delay of EUR 5, USD 6 or ILS 20, according to the currency of the quote, and work is suspended until payment. The delivery date is postponed accordingly.
5.7In the event of non-payment, the Provider sends a formal notice. If payment is not made within 7 days, collection proceedings are initiated and the resulting costs are borne by the Client.
5.8The deposit is retained by the Provider, unless the project is terminated through the Provider's fault.
06 Timeline
6.1The schedule in the quote is expressed in weeks from receipt of the deposit, assuming materials are supplied in the weeks planned. It is not a commitment to a go-live date. Any delay by the Client, by a third-party service or in opening an account shifts the schedule accordingly, without penalty for the Provider.
6.2If the project remains blocked for more than 30 days because of the Client, the Provider invoices the work performed to that date, and work resumes on a date agreed between the parties, subject to the Provider's availability.
07 Approvals and acceptance testing
7.1Mock-ups, acceptance testing and go-live are approved in writing, by email. Mock-ups include two rounds of feedback.
7.2On delivery for acceptance testing, the Client has 5 business days to test the project and send a single list of feedback. Failing feedback within that period, acceptance is deemed given.
7.3A defect is behaviour that does not conform to the specifications: it is corrected free of charge. Any improvement, addition or change to an approved element constitutes a new request.
08 Warranty
8.1For 30 days from go-live, the Provider corrects free of charge any defects reported in writing.
8.2The warranty does not cover changes made by the Client or a third party, non-compliant use, or outages, rule changes or price changes of third-party services.
8.3After this period, interventions fall under the monthly support plan if subscribed, or are quoted separately.
09 Ownership and transfer of rights
9.1The custom code, mock-ups and content created for the project are transferred to the Client upon full and final payment of the price. Until such payment, they remain the Provider's property, and go-live does not take place.
9.2The Provider's generic technical components, tools and know-how, used for several clients, remain its property. The Client receives a free, perpetual licence to use them for the operation and development of the project.
9.3Unless the Client objects in writing, the Provider may list the project among its references, without ever disclosing confidential information.
10 Changes and additional requests
10.1Any substantial change to the initial order, any feature not described in the quote and any change to an already approved element is invoiced in addition, under a supplementary quote signed before the work is carried out.
10.2The quote covers an exchange of 100 emails. Each additional email is invoiced at 2% of the total price.
11 Liability
11.1The Provider supplies a tool. It does not guarantee any sales volume, revenue, profitability or advertising results.
11.2It is not liable for the operation, interruptions, account refusals, suspensions or changes in terms of third-party services (hosting provider and third-party services used by the website).
11.3The Provider shall in no event be liable for indirect or consequential damages, including without limitation loss of profit, business interruption or financial loss, arising directly or indirectly from the project, its content or its operation.
11.4In any event, the Provider's liability is limited to the amounts actually paid by the Client under the quote.
12 Term and termination
12.1The agreement takes effect upon signature and ends upon go-live and full payment, subject to the warranty in article 8. A monthly support plan or subscription runs for the commitment period stated in the quote and ends at its expiry; without a commitment period, it continues from month to month.
12.2The Client may end the project at any time, in writing, by paying for the work performed to that date, the deposit being retained. A monthly subscription without a commitment period may be cancelled by email, effective at the end of the current month; where a commitment period applies, monthly instalments remain due until its expiry.
12.3The Provider may terminate the agreement if the Client fails to meet its payment obligations after the formal notice provided for in article 5.
13 Subcontracting and assignment
13.1The Provider may subcontract all or part of the work to a subcontractor of its choice, while remaining solely responsible to the Client; the Client consents to this and shall have no claim in that respect.
13.2The Provider may assign its rights and obligations under this agreement to a third party, provided the Client's rights are not prejudiced.
14 Retention of files
The code and content are delivered to the Client's accounts. The Provider is not required to keep source files beyond the term of the agreement. Extended retention, if requested by the Client, is a paid service.
15 Communications and notices
15.1Communications binding the parties (approvals, requests, complaints) are made in writing, by email, to the addresses stated in the quote.
15.2Registered mail is deemed received 72 hours after posting, and upon receipt if delivered by courier.
16 Governing law and disputes
This agreement is governed by Israeli law. The parties shall endeavour to settle any dispute amicably. Failing that, territorial jurisdiction is conferred on the courts of Tel Aviv.