The Social Selling Company Limited
71-75 Shelton Street
London
WC2H 9JQ
United Kingdom
E: [email protected] W: https://socialselling.co.uk
Effective from: 1 November 2025
These Terms of Sale set out the terms under which consulting services are provided by Us to business customers.
By confirming a booking, signing a Statement of Work, or paying an invoice, you agree to these Terms.
In these Terms, unless the context otherwise requires:
“Contract” – means the agreement for the supply of Services between the Customer and the Supplier.
“Customer” – means the business or individual purchasing consulting services.
“Services” – means the professional consulting services described in the Statement of Work or proposal.
“Statement of Work” – means the document agreed by the parties describing scope, deliverables, fees, timelines and assumptions.
“Supplier” – means The Social Selling Company Limited, a company registered in England under company number 11674627, with registered address 71-75 Shelton Street
London
WC2H 9JQ
United Kingdom.
“We / Us / Our” – refers to the Supplier.
The Contract begins when the Customer confirms a booking or order in writing, submits a purchase order, completes an online order on Our website, or pays the first invoice.
These Terms apply to all consulting and related Services provided by Us unless otherwise agreed in writing.
Any proposal, quotation or Statement of Work remains valid for 14 days unless stated otherwise.
No terms or conditions issued by the Customer (including any purchase order terms) shall apply unless expressly accepted in writing by Us.
The Services will be delivered as described in the relevant Statement of Work, proposal, written agreement, or order page at the time of booking.
Any additional or materially different work requested outside the agreed scope must be confirmed in writing and may be subject to additional fees and a revised timeline.
The Supplier will use reasonable care, skill, and professional diligence in performing the Services.
Fees are set out in the Statement of Work or as otherwise agreed. Prices exclude VAT.
Payment is due upon receipt of invoice, in accordance with Our Payment Policy (https://socialselling.co.uk/legal/payment).
For on-site projects, reasonable travel and subsistence expenses agreed in advance will be charged at cost.
Late payment may result in suspension of Services and the application of interest and collection costs in line with Our Payment Policy.
Consulting dates are confirmed only after payment or written confirmation.
Cancellations made more than 10 working days before the agreed start date will not incur a fee.
Cancellations made within 10 working days may incur up to 50% of the quoted fee; within 3 working days, 100% may be charged.
Any rescheduling request will be accommodated where possible but is not guaranteed.
Provide timely access to staff, systems, and information required for the project.
Ensure a suitable working environment for on-site services.
Designate a point of contact for decisions and communication.
The Supplier shall not be liable for delays or costs resulting from incomplete or inaccurate information provided by the Customer.
Both parties agree to keep all information disclosed during the project confidential.
Confidential information shall not be shared with any third party without written consent except as required by law.
Each party retains ownership of pre-existing intellectual property.
Upon full payment, the Customer receives a non-exclusive licence to use the deliverables for internal business purposes.
All methodologies, frameworks, and know-how remain the property of The Social Selling Company Limited.
The Customer must ensure safe working conditions and comply with all relevant health and safety legislation.
The Supplier reserves the right to withdraw personnel from unsafe environments without liability.
Both parties shall comply with the Data Protection Act 2018 and UK GDPR.
The Supplier processes personal data in accordance with its Privacy Policy (https://socialselling.co.uk/legal/privacy).
Services are provided for business improvement purposes. No guarantee is made as to specific outcomes or results.
The Supplier's total liability shall not exceed the total fees paid for the Services under the relevant Contract.
Nothing in these Terms limits liability for death or personal injury caused by negligence or fraud.
Either party may terminate with 14 days' written notice if the other commits a material breach not remedied within that period.
The Supplier may terminate immediately for non-payment or misuse of materials.
On termination, the Customer will pay for all work completed and any committed costs.
We are not liable for any delay or failure caused by circumstances beyond Our reasonable control, including illness, strikes, accidents, or acts of God.
If such delay exceeds 30 days, either party may cancel, with payment due for work completed to that date.
These Terms and any related matters are governed by English law.
The courts of England and Wales shall have exclusive jurisdiction.
Last updated: 27 August 2026