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DIMARKET ONE

Legal

Terms of Service

The terms that apply when you use this website or order services from Dimarket One.

Last updated: 24 September 2026

1. About these terms

These Terms of Service form the agreement between you and DIMARKET ONE LTD, a company registered in England and Wales under company number 14085446, with its registered office at 167-169 Great Portland Street, 5th Floor, London, W1W 5PF. By using this website or placing an order you agree to them. Please also read our Privacy Policy, Refund Policy, Cookie Policy and Acceptable Use Policy.

2. Services

Each ready-made service covers the deliverables, timeline and requirements stated on its page at the time you order. Custom development is delivered under a written proposal or statement of work that we agree with you.

Work outside the agreed scope is quoted separately and only started once you approve it in writing.

3. Orders and contract formation

Submitting a checkout request is an offer to buy. A binding contract is formed when we confirm the scope, price and start date in writing (by email) and you accept that confirmation or pay the first invoice.

We may decline an order, for example where the requirements fall outside what we can deliver, before a contract is formed.

4. Prices and payment

Prices are set in pounds sterling (GBP) and exclude VAT, which is added where applicable. Prices shown in EUR, USD or PLN are indicative conversions for convenience; the invoice states the final amount and currency.

Unless agreed otherwise, fixed-price services are invoiced 50% before work starts and 50% on delivery; monthly services are invoiced in advance each month. Invoices are payable within 14 days.

We may pause work on overdue accounts and charge statutory interest under the Late Payment of Commercial Debts (Interest) Act 1998.

5. Your responsibilities

You agree to provide accurate information, timely feedback, access to relevant systems and the content and materials listed under each service's requirements. Delivery dates move by the length of any delay in receiving these.

You confirm that materials you provide do not infringe anyone else's rights and comply with our Acceptable Use Policy.

6. Delivery, revisions and acceptance

Stated delivery times are estimates in working days from the agreed start date. Each service includes the number of revision rounds stated on its page.

Deliverables are treated as accepted if you do not report a material defect within 10 working days of delivery. We fix defects that breach the agreed scope at no extra cost.

7. Intellectual property

On full payment, ownership of the custom code, designs and documentation created specifically for you transfers to you. We keep ownership of our pre-existing tools, libraries and know-how and grant you a perpetual licence to use them as part of the deliverables.

Third-party and open-source components remain subject to their own licences. We may refer to the fact that we worked with you unless you ask us not to.

8. Confidentiality

Each party will keep the other's confidential information private and use it only to perform the contract. This obligation continues for three years after the contract ends.

9. Liability

Nothing in these terms limits liability for death or personal injury caused by negligence, fraud, or any liability that cannot be limited by law.

Subject to that, we are not liable for loss of profit, revenue, data or indirect loss, and our total liability under any order is limited to the amount you paid for that order.

If you are a consumer, you keep your statutory rights under the Consumer Rights Act 2015.

10. Termination

Either party may end a contract by written notice if the other materially breaches it and does not fix the breach within 14 days. Monthly services may be cancelled with 30 days' notice. On termination you pay for work completed to date, as described in our Refund Policy.

11. Governing law

These terms are governed by the law of England and Wales, and the courts of England and Wales have exclusive jurisdiction, except that consumers resident elsewhere in the UK may bring proceedings in their local courts.

Contact

DIMARKET ONE LTD, 167-169 Great Portland Street, 5th Floor, London, W1W 5PF. Company number 14085446. Website dimarket-one.com. Email [email protected] · Phone +44 20 3567 0865.

FAQ

Questions, answered.

How ordering, pricing, custom projects and support work at Dimarket One.

How does buying a ready-made service work?

Choose a service in the shop, add it to your build queue and place the order as a guest. We then confirm scope, timeline and start date with you in writing before any work begins.

Do I need an account to order?

No. Checkout only asks for your name, email, billing address and country. Company, phone and project notes are optional.

Is payment taken when I place an order?

No. Placing an order sends us your request. We reply with a written scope confirmation and an invoice or payment link. Nothing is charged on the website.

Can I order more than one service at once?

Yes. Add several services to your build queue, adjust quantities in the cart and check out once. They appear together on one order reference.

Still have a question? Contact us.