Legal information
Terms of Use and Contracting
Document under review
This text is pending internal validation and legal review, and is not final.
1. Ownership and acceptance
Logic Nearshore is a commercial brand of Logic Solutions Consulting, S.L., with tax ID (NIF) B57820847 and registered office at Avenida Arquitecte Gaspar Bennazar 7, 9º A, 07004 Palma de Mallorca, Illes Balears, España.
Accessing and using the website implies acceptance of these terms, as well as the Privacy Policy, the Cookie Policy and the other legal documentation published.
2. Description of the service
Logic Nearshore offers IT staff augmentation services with Latin American profiles for European companies, including development and systems profiles. Logic Solutions Consulting, S.L. acts as the European contractual counterparty and manages the relationship with the professionals.
3. Contracting process
The process comprises the configuration of the requested team, the selection of profiles, the formalisation of the contract by electronic signature and the corresponding initial payment.
Before the search starts, the contract is signed and the initial payment is made, which comprises the first month of service and the deposit: the advance payment of the last month of the contract, which is non-refundable.
Before creating the contract, the client can review the team configuration and their details and correct them in the calculator and in the contracting form. The generated contract can be reviewed before signing it.
The contract can be concluded in Spanish or English. Once signed, it is archived and remains accessible to the client in the client portal (“My contracts”), where it can be viewed and downloaded.
4. Selection and start of the service
After the contract has been formalised and payment made, Logic Nearshore searches for and presents candidates according to the requested technology and seniority, normally within 48–72 hours.
The client may hold an initial interview to validate fit and expectations.
The professional starts at least 7 days after contracting, allowing at least 5+1 business days from the current day.
5. Trial period and replacement
Each professional has a trial period of 15 calendar days from joining. If during that period the profile does not match the conditions or the feedback received, the client may request a replacement in writing and Logic Nearshore will propose a replacement with the same profile, who in turn will have a new trial period.
The service covers up to 2 replacements per contracted position. If, after the second one, the profile still does not fit, the client may terminate the contract without penalty and without a refund of the amounts already paid.
If a professional leaves, a replacement will be presented at no recruitment cost and the handover will be organised.
6. Duration and cancellation
The duration of the contract is chosen when contracting, between 4 and 24 months, and is counted from the date of the initial payment.
There is no minimum term and no penalty for cancelling: the client may terminate the contract at any time by notifying it in writing. Termination takes effect at the end of the current month of service; amounts already paid, including the deposit, are not refunded, except for the guarantee in point 13, and later instalments are not charged.
The contract is not renewed automatically. To continue the service after it ends, a new contract is formalised.
7. Prices and taxes
Prices are calculated using the tool available on the website and are updated according to the profiles, technologies and duration selected. The final amount will be the one calculated and confirmed by the system at the time of contracting.
The monthly price has a length-of-service discount of 5% for contracts of 12 to 23 months and 10% for contracts of 24 months.
The invoice will be issued by Logic Solutions Consulting, S.L. in euros, with VAT or with the corresponding intra-community exemption depending on the client’s country and tax status.
8. Payment method
The service is paid in advance. The initial payment, after signing the contract, comprises the first month of service and the deposit: the advance payment of the last month, which is non-refundable. The months in between are paid in monthly instalments, due on the first day of the month they cover.
Each instalment is paid from the client portal, from 7 days before its due date and one at a time, or by bank transfer to the account indicated by Logic Nearshore. There is no direct debit, subscription or automatic charge.
Logic Nearshore issues the invoices from its management system, outside the platform, and sends them by email.
9. Confidentiality
Logic Nearshore may sign a non-disclosure agreement (NDA) when the client requests it and it is necessary for providing the service.
10. No direct hiring of the professional
Direct hiring of the professional outside the service is not contemplated during the term of the contractual relationship, in accordance with the conditions published by Logic Nearshore.
In particular, the client undertakes not to hire or establish, directly or indirectly, an employment, commercial or collaboration relationship with the professionals presented, interviewed or assigned by Logic Nearshore outside its intermediation.
The scope of this undertaking, its duration after the end of the contract and the consequences of a breach are set out in the contract formalised with the client.
11. Intellectual property
The contents, design, logos, trademarks and other elements of the website belong to Logic Nearshore/Logic Solutions or to third parties who have authorised their use, and are protected by the applicable regulations.
12. Availability and liability
Logic Nearshore will endeavour to maintain the availability and proper functioning of the website and the service, without guaranteeing uninterrupted availability. Prices shown as an estimate do not in themselves constitute a binding contractual offer.
13. Refunds and guarantees
During the 15 calendar days following the initial payment, the client may request a refund of the first month of service. The deposit is non-refundable in all cases.
To request it, the client must notify it in writing to service@logicsolutions.es within that period, stating the reasons. The contract ends on the date of the request and Logic Nearshore refunds the first month, taxes included, by the same means of payment, with the corresponding corrective invoice. After that period, no amount paid is refunded.
The service is aimed exclusively at companies and professionals, so the right of withdrawal provided for in consumer protection legislation does not apply.
14. Non-payment
Each instalment must be paid for the service to be provided in the month it covers. Logic Nearshore sends email reminders before the due date.
If an instalment has not been paid by the end of its due date, the service is paused from the following day and the professionals stop working until it is paid. During the first 15 days of the pause the same professionals are kept; after that, it is not guaranteed that they remain the same.
Once paid, the service resumes on the day after the payment and the days of pause are not charged: the dates of the pending instalments and of the end of the contract are postponed by those days.
If the instalment is not paid within 3 months of the first day of the pause, the contract is terminated for non-payment, with no penalty, interest or collection costs: the pending instalments are not claimed and Logic Nearshore keeps the deposit and the amounts already paid.
The full conditions are set out in the contract formalised with the client.
15. Applicable law and jurisdiction
These terms are governed by Spanish law. Disputes will be resolved by the courts and tribunals that are competent under the applicable regulations.
16. Contact
For questions, incidents or complaints about the service, you can contact Logic Nearshore at: service@logicsolutions.es.