Your answers stay with this service in your SQAQ account.
Scope & service terms
1 consolidated revision round included.
Your service is supplied by SQAQ (Pty) Ltd. Your selected product, its listed deliverables, checkout total and recorded service terms define the purchase. Requests outside that scope are not included automatically.
Work starts after the agreed payment, a complete brief, usable assets and secure delegated access are ready. SQAQ confirms production timing after the readiness check. Do not put passwords, card details or authentication codes in project messages.
One authorised approver reviews the exact submitted versions. A revision round is one consolidated list of reasonable changes within the approved brief. A new direction, new topic, extra version or work after approval needs a separate agreement. Corrections to errors introduced by SQAQ do not consume your revision allowance.
Publication, sending, launch and print production require explicit approval. Silence is not approval. Late feedback or missing information may change the schedule. No extra work or extra fee is authorised by merely sending a message.
Your existing assets and client-owned accounts remain yours. Agreed final work is handed over in the product’s stated format. Reusable tools, fonts and third-party assets retain their licence conditions. Supply only material you have permission to use.
SQAQ may use an assigned specialist service provider to deliver the purchased work. Access is limited to the relevant project and required materials; SQAQ remains your contact and the issuer of your retail invoices.
Contact info@sqaq.co.za or open a support ticket for questions, an error, a complaint or a cancellation request. Statutory consumer rights, applicable cooling-off rights and remedies that cannot lawfully be excluded remain unaffected. No ranking, revenue, lead, delivery-to-inbox or platform-approval outcome is guaranteed.
This is a prepaid monthly service. The first payment and next renewal date are shown at checkout and in your subscription. The checkout dates are the written billing-cycle arrangement for this order. The allocation is for that paid cycle and does not accumulate or roll over automatically. Give one calendar month’s written cancellation notice, subject to applicable statutory rights. No extra future-period work is released while payment is overdue.
The listed platform count uses the same core content adapted across those platforms. A 2–5-slide carousel uses two static-post allocations; 6–10 slides use three. A short video is up to 30 seconds from usable supplied or agreed assets. Each story screen uses one story allocation. The package includes one consolidated revision round for the monthly content batch, not one round for every post.
Send the next month’s promotions and source assets by the 10th. Content planning and preparation follow the agreed calendar. Return one consolidated approval/revision list within three business days of formal review. First-cycle setup normally needs approximately 7–10 business days after the agreement, first payment, assets and access are ready. Paid ads, ad spend, filming, photography, inbox replies and unique content for extra platforms are separate.
SQAQ (Pty) Ltd · Registration 2018/248258/07 · VAT 4400303089
32B Pres Steyn Avenue
Westdene
Bloemfontein
South Africa
info@sqaq.co.za
Sign in or create your account at checkout. Secure file uploads and access arrangements follow in Services & approvals. Do not put passwords or private customer lists in this brief.
