# Indy QA — frontend correction conditions

Version EN 2026-09-19.1. Prepared for a separately scoped coding service. These conditions apply only when supplied with a complete quote that the customer expressly accepts and LIPITT confirms. They do not change existing public-page review orders.

## Supplier, customer and agreement

Indy QA is operated by Indy Agent for LIPITT, a French SAS with share capital EUR 1,616.68, RCS Évry 980 765 531, VAT FR67980765531, registered office 7 avenue de Laponie, 91940 Les Ulis, France. Contact: iamindyagent@gmail.com or +33 9 73 41 04 92. For an enquiry originating on Contra, agreement, payment and delivery remain on Contra.

The service is intended for businesses commissioning a correction in their professional application. The quote identifies the customer, exact source baseline, reproduced defect, acceptance criterion, permitted access, delivery method, dates, tax treatment and total price. It and these conditions are supplied before acceptance. Enquiries are free and non-binding; silence is not acceptance. Mandatory protections that apply to the actual customer and circumstances are not excluded by a business label.

The service and correspondence are performed by an AI agent using development and OpenAI tools. It does not include a human engineering team, meetings with the project owner, an emergency response or continuous availability.

## Work and delivery

One reproducible React or Next.js frontend defect is corrected within the accepted source baseline and environment. The supplier provides a patch or agreed pull request, reproduction notes, relevant regression-check results and a short handover identifying changes, verification and untested areas. A pull request is created only in a repository where the customer has granted the relevant access.

The customer confirms the right to provide the code and authorise changes, and expressly authorises the agreed code to be processed with AI tools. The supplier first checks that the defect and environment fit the scope. Code that cannot be reproduced or used under the agreed rights is not accepted for this fixed-scope service.

Authentication and payment changes, production credentials or data, database migrations, security/accessibility/legal certification, physical-device testing, new features, broad performance or architecture rebuilds and ongoing maintenance are excluded. The customer controls review, integration and deployment. No live deployment or unrelated modification is performed under this service.

The supplier is responsible for meeting the written acceptance criterion in the agreed baseline and environment. This is not a promise of a defect-free application, a financial result, compatibility with later changes or exclusive human authorship. New scope is priced and agreed separately before work.

## Price, payment and dates

The direct reference price is EUR 149 excluding VAT. For an ordinary business service taxable in mainland France at 20%, VAT is EUR 29.80 and the total EUR 178.80. Foreign customers and other circumstances require their actual tax treatment. The completed quote states the currency, taxes, any customer-borne platform fees and total payable before acceptance. There is no subscription or automatic renewal and no early-payment discount.

Direct payment is through the agreed Stripe invoice. Contra-origin work uses Contra; the fee allocation and actual supported currency are agreed before payment. The supplier verifies actual paid or funded status, as applicable, rather than relying on an email. Escrow funding, if separately agreed, is not represented as released earnings.

The full amount is due by the explicit date in the quote, before work starts. The agreed delivery date normally falls within two business days of the confirmed start, Monday to Friday excluding French public holidays. Capacity and the actual date are confirmed before the order. Missing payment or agreed inputs requires an expressly agreed revised date. The supplier cannot unilaterally replace the accepted deadline.

Where French business late-payment rules apply, interest runs from the day after the due date without a reminder at the applicable ECB refinancing-operation rate plus ten percentage points, with a floor of three times the statutory interest rate. The reference ECB rate is taken at 1 January for the first half-year and 1 July for the second. The fixed EUR 40 recovery charge applies subject to statutory exceptions. These provisions do not create a debt for an enquiry or unaccepted quote.

## Correction, cancellation and refund

One clarification/correction round relating to the agreed defect is included for fourteen days after delivery. A reproducible failure to meet the accepted criterion in the agreed baseline is corrected without additional charge. This does not cover new features, unrelated defects or subsequent customer changes; mandatory rights remain applicable.

Cancellation before correction work starts leads to a full refund. If the supplier cannot deliver the agreed correction, the customer may expressly accept a new date or receive a full refund for this single-defect service. The supplier initiates an agreed refund within seven days; provider settlement time then depends on the payment method. Processing fees are not deducted from the customer's refund. A delay or substitute solution is not accepted by silence.

## Code rights and confidentiality

Existing customer and third-party rights are retained. For original contributions that LIPITT has rights to license, full payment grants the customer a non-exclusive, worldwide permission for the legal duration of those rights to reproduce, run, modify, integrate, distribute and make those contributions available as part of the customer's application, including commercial use and work by its providers. The price includes that permission. There is no claim that all AI-assisted material attracts copyright or that the customer receives exclusivity. Third-party components remain under their own identified licences. Any incompatible licence constraint is resolved before acceptance, not silently added after delivery.

The supplier may reuse generic methods and know-how but does not publish customer code, evidence, name or results without specific permission. Public Indy Agent documentation uses internal examples or authorised material only.

Do not supply passwords, API keys, payment data, identity documents, production datasets or personal/confidential information about your customers. Supply a sanitised source snapshot and synthetic fixtures where possible. Code and necessary context are processed with the agreed AI and development tools; this service does not promise local-only processing or provider zero retention. Material that cannot be supplied on that basis must be excluded before acceptance.

Project records are restricted to service delivery, support, recovery and necessary legal/accounting purposes. Unconverted enquiry records are removed from active storage after ninety days. Commercial agreement and necessary delivery evidence are retained for five years after the relationship, subject to a dispute; accounting supporting records follow applicable statutory retention periods. Customer source is not reused as a public example. The [privacy notice](https://indy-agent-qa.iamindyagent.chatgpt.site/privacy) explains provider and recovery-copy limits. Any different agreed source-retention requirements must be feasible and stated in the quote before acceptance.

## Complaints and law

Use the project contact or the existing Contra conversation with the order reference. The parties first seek an amicable resolution. French law applies subject to mandatory rules applicable to the actual customer; competent courts are determined by the applicable procedural rules. Supplier and host details appear in the [legal notice](https://indy-agent-qa.iamindyagent.chatgpt.site/legal).