These Terms and Conditions of Service (the “Terms”) form a legally binding agreement between you and Inteleforge Limited, trading as The SBK Dance (“we,” “our,” “us,” the “Platform”), governing your use of thesbkdance.com and any related service we operate (the “Service”).
The Service is a multi-sided marketplace for dance events. The Terms have four parts:
By creating an account, completing a checkout, or otherwise using the Service, you confirm that you have read, understood and agreed to the parts of these Terms that apply to you, and to our Privacy Policy and Cookie Policy. If you do not agree, you may not use the Service.
Inteleforge Limited is registered in England & Wales under company number 16661156. Registered office: 34 moray close, Darlington, DL1 3TH, United Kingdom.
We are an information-society service provider as defined in the E-Commerce (EC Directive) Regulations 2002. The Service is operated from the United Kingdom and is available globally; users are responsible for compliance with any laws applicable to them in their own jurisdiction.
Email: support@thesbkdance.com · Website: www.inteleforge.co.uk
These Terms are entered into and to be performed in the United Kingdom and are governed by the laws of England and Wales. The following statutes and regulations have particular relevance:
In these Terms, capitalised terms have the following meanings:
The contract for each Event is between the Attendee and the Teacher / Organizer of that Event, not with us. We are the operator of the Service and the technical intermediary that:
We act as the Organizer’s agent for the limited purpose of collecting and remitting ticket revenue. We do not (and we do not present ourselves to Attendees as):
The legal consequence is that the Organizer - not the Platform - owes the consumer-facing duties of the Consumer Rights Act 2015 (description, satisfactory quality, performance with reasonable care and skill) in relation to the Event itself. Our liabilities to Attendees are limited to the Platform’s own activities (operating the booking system, processing payment) and are set out in clauses 13–14.
Where, in fulfilment of our limited agent role, we issue a refund to an Attendee following an Organizer’s breach or cancellation, we may recover the refund (including any Stripe processing cost) from the Organizer’s pending payouts or by direct invoice.
If an Organizer is insolvent. If an Organizer becomes insolvent (administration, liquidation, bankruptcy) with pending Bookings and insufficient payouts to fund refunds: we will (a) issue refunds to affected Attendees from any Stripe Connect held funds we are entitled to recover; (b) where statutory consumer credit-card protection applies (Consumer Credit Act 1974 s.75 - credit-card purchases £100+), Attendees retain a direct claim against their card issuer; (c) for debit- card payments not covered by s.75, Attendees may be able to pursue a chargeback through their card scheme. We will assist with documentary evidence in either case but are not the underwriter of an insolvent Organizer’s obligations.
You must be at least 16 years old to create an Account. Users aged 13 to 17 may use the Service only with the verifiable consent of a parent or guardian who agrees to be bound by these Terms on the child’s behalf. The Service is not directed at children under 13.
Verifying parental consent. For users aged 13–17, our reasonable-effort verification under Article 8 UK GDPR consists of: (a) a separate consent email sent to a parent/guardian email address provided at signup; (b) the parent/guardian must click a verification link from a different device or browser session to that of the child; and (c) the verification must be completed within 48 hours of signup, otherwise the Account is deleted. If you become aware that a child under 13 has created an Account, contact support@thesbkdance.com and we will delete the Account without delay.
You must be at least 18 years old to:
Accounts are personal. You agree to provide accurate registration details, keep your password secure, and notify us at the contact point in clause 16 if you suspect unauthorised use. You are responsible for all activity under your Account up to the point you report it.
We may refuse to open or may close an Account where we have reasonable grounds to believe the applicant has previously breached these Terms, presented fraudulent identity, or is operating the Account in breach of UK sanctions or money-laundering law.
You agree to keep your login credentials secure, to use a password that has not been compromised in a public breach (we check at signup using the Have-I-Been-Pwned database), and to notify us promptly of any suspected compromise.
We meet our own duties under Article 32 UK GDPR (HttpOnly+Secure session cookies, bcrypt password hashing, CSRF protection, rate limiting, audit logging) - these are documented in our Privacy Policy §4 and §14. Where a compromise of your Account results materially from circumstances within your control (sharing credentials, re-using a breached password we warned about, ignoring our compromise alerts) and not from any failure on our part, our liability for resulting losses is limited as set out in clause 13. Nothing in this clause limits your statutory rights as a consumer or our duties under UK data-protection law, and we will assist you in regaining control of the Account and restoring data regardless of cause.
You agree to comply with the Acceptable Use Policy in Schedule 1 in all your interactions with the Service and its other users.
The Service, its software, design, logos and all materials we provide are owned by us or our licensors and are protected by intellectual property law. We grant you a personal, non-transferable, revocable licence to use them for the purpose of using the Service in accordance with these Terms.
You retain rights in any content you upload (Event listings, photos, profile information, reviews). By uploading content you grant us a worldwide, royalty-free, non-exclusive licence to host, cache, display, copy and distribute that content as reasonably necessary to operate, secure and provide the Service.
The licence is limited to operational uses on the Service itself (e.g. showing your Event listing on /events; serving your profile photo on your public profile page; displaying your review on the Event page). The licence does NOT extend to:
Any use beyond the operational scope above requires your separate, specific consent. You confirm that you have all necessary rights to grant this licence, including the consent of any identifiable people in any photographs you upload.
You agree to respect the intellectual-property rights of others. We operate a notice-and-takedown procedure for infringement complaints (see Schedule 1).
We operate a single contact point for content and conduct complaints under the Online Safety Act 2023, the Defamation Act 2013, and our own Acceptable Use Policy:
support@thesbkdance.com (subject line: Content report)
Service-level commitments for moderation actions and appeals - including how quickly we acknowledge a report, how appeals are handled, and your right of escalation to Ofcom or the ICO - are set out in our Privacy Policy §26 and reproduced for convenience in Schedule 2.
Where we take a moderation decision against your content or your Account that is taken in whole or in part by automated means, you have the rights under Article 22 UK GDPR to request human review, contest, an explanation of the logic involved, and to express your view to a person empowered to overrule the automated outcome.
We aim to make the Service available continuously but do not warrant uninterrupted availability. We perform scheduled maintenance from time to time and will give reasonable notice through in-Service notices where maintenance will materially affect access.
We may modify, add or discontinue features at any time. Where a change materially affects a paid feature (Subscription or other), we will give reasonable advance notice and, where required by law, offer a refund or an alternative.
We may update these Terms when our practices, features or legal obligations change. Material updates (a new fee, a new lawful basis for processing, a change in jurisdiction or governing law, a substantial change to consumer rights) will be notified at least 15 days before they take effect via in-Service notice and email. Continued use of the Service after the effective date confirms acceptance. Editorial changes (typographical fixes, clarifications without legal effect) may be made without prior notice; we will note them in the version-history table at the bottom of this document.
For Business Users (Teachers / Organizers), the P2B Regulation requires us to give at least 15 days advance notice of any change to these Terms that affects your business relationship with us. During this notice period you are entitled to terminate your contract with us if you do not accept the change. The notice period extends to 30 days if the change requires you to make technical or commercial adaptations.
We may suspend or terminate your Account where you have materially breached these Terms (including the Acceptable Use Policy in Schedule 1). The procedure depends on the severity of the breach:
Either party may terminate with 30 days’ notice in writing for any reason; we will pro-rate any prepaid Pro Subscription up to the termination date.
On termination, clauses concerning intellectual property, liability, indemnity, governing law and dispute resolution survive.
Statutory rights and unlimitable liabilities. Nothing in these Terms limits or excludes any liability that cannot lawfully be limited or excluded, including liability for:
For UK consumers reading this clause: the monetary cap below does not affect any of your statutory rights. A court applying the reasonableness test of UCTA s.11 / CRA s.62 may also conclude that the cap should be set aside in your particular circumstances - this clause does not seek to exclude that judicial discretion.
Subject to the previous paragraph, our total aggregate liability to you arising out of or in connection with the Service or these Terms - in contract, tort (including negligence), breach of statutory duty or otherwise - shall not exceed the greater of:
We are not liable for: indirect, special, incidental or consequential losses; loss of profit, business or goodwill; or losses arising from third-party acts or omissions, including those of Teachers / Organizers, Stripe, Supabase, our email and SMS providers, or your own internet connection.
The Service is provided “as is” and we do not warrant uninterrupted availability, completeness of Event listings, or fitness for any particular purpose beyond the implied warranties mandated by the Consumer Rights Act 2015 where you contract as a consumer.
Our role-based liability boundary (clause 5) is critical: where a complaint relates to the Event itself (its quality, the venue, the instruction, the conduct of the Organizer), the contract is between you and the Organizer and our liability is limited to our agent function. We will assist with mediation where reasonably practicable.
You agree to indemnify and hold us harmless from any claim, loss or expense (including reasonable legal fees) arising from your breach of these Terms, your misuse of the Service, your content, your conduct at an Event, or your violation of any third party’s rights.
This indemnity does not apply to the extent that the claim, loss or expense:
This clause does not apply at all where you are dealing with us as a consumer for purposes outside your trade or profession (Section 65 Consumer Rights Act 2015).
Our processing of your personal data is governed by our Privacy Policy and Cookie Policy, which form part of these Terms. The Privacy Policy documents the data we collect, the lawful bases on which we process it, the recipients with whom we share it, the safeguards in place for international transfers, your rights under UK GDPR and the Data Protection Act 2018, and how to contact our Privacy & Compliance Officer.
We do not store raw payment-card numbers, CVCs or expiry dates on our systems. All such data is handled by Stripe within its PCI-DSS Level 1 certified environment.
Notices to us must be sent to support@thesbkdance.com. You may also write to us at our registered office (see §2 above). Notices from us to you are sent to the email address on your Account; you are responsible for keeping this address current. Where an email cannot be delivered (hard bounce) and we have not heard from you for 30 days following the bounce, we will treat the Account as dormant and any subsequent legally significant notices will be deemed served when posted to /transparency (the public notice board) AND attempted at any verified phone number on file. Notices are deemed received the next business day after dispatch by email or three business days after posting.
Operational communications (booking confirmations, security alerts, RSVP reminders, payout notifications) are sent on the basis of contract performance and cannot be opted out of without ending the related contract. Marketing communications are sent only with your opt-in consent and may be withdrawn at any time.
These Terms and any dispute or claim (including non-contractual disputes or claims) arising out of or in connection with them are governed by the laws of England and Wales. The courts of England and Wales have exclusive jurisdiction to settle any such dispute or claim, save that nothing in this clause prevents a UK consumer from bringing proceedings in the courts of the part of the United Kingdom in which they live (Civil Jurisdiction and Judgments Act 1982).
Before issuing court proceedings we encourage you to contact us via the address in clause 16 so we can try to resolve your complaint directly. Under the Complaints Handling Duty introduced by the UK Data (Use and Access) Act 2026 (active from June 2026), we will acknowledge your complaint within 5 working days and provide a substantive reply within 30 days.
If you are a UK consumer and your complaint relates to a ticket purchase or a Subscription, you may use a UK government-certified Alternative Dispute Resolution (ADR) provider. We have signposted (without yet committing unilaterally to use):
Use of an ADR provider does not affect your right to bring court proceedings, and the ADR decision is not binding on you unless you agree.
For data-protection complaints specifically, you may contact the UK Information Commissioner’s Office (ico.org.uk) at any time. For complaints concerning user-generated content moderation, you may contact Ofcom (ofcom.org.uk) under the Online Safety Act 2023.
For Business Users (Teachers / Organizers), Article 12 of the P2B Regulation gives an additional right of access to mediation; see clause 40.
Severability. If any provision of these Terms is held by a court of competent jurisdiction to be invalid or unenforceable, that provision is severed and the remainder of the Terms continues in full force.
No waiver. No failure or delay by either party to enforce any right or remedy under these Terms constitutes a waiver of that right or remedy.
Assignment. You may not assign or transfer your rights under these Terms without our prior written consent. We may assign our rights and obligations under these Terms to any successor in business.
Third-party rights. A person who is not a party to these Terms has no rights under the Contracts (Rights of Third Parties) Act 1999 to enforce any term.
Entire agreement. These Terms (including the Privacy Policy, the Cookie Policy and the schedules) constitute the entire agreement between you and us in relation to the Service and supersede any prior representations.
Force majeure. Neither party is liable for any failure or delay in performance attributable to a Force Majeure Event (defined in §4). The affected party must notify the other in writing within 5 working days of the Force Majeure Event commencing, take reasonable steps to mitigate, and resume performance as soon as the Force Majeure Event ends. Where a Force Majeure Event continues for more than 60 consecutive days, the unaffected party may terminate with 14 days’ written notice and we will refund any pro-rated portion of a paid Subscription for the affected period.
Acceptance of these Terms. Acceptance occurs when you tick the checkbox confirming that you have read these Terms and the Privacy Policy on the signup form, OR when you complete a checkout, OR when you continue to use the Service following an in-Service notice of material change to these Terms. Each method is a clear act of agreement under the Electronic Communications Act 2000 and the case law on electronic acceptance. When we publish an updated version of these Terms or the Privacy Policy, we ask you to accept the updated documents in the Service before you continue, and we record each acceptance (document, version and time) against your account for as long as the account exists (Privacy Policy Section 13).
UK scope. The Service is available solely in the United Kingdom (England, Scotland, Wales and Northern Ireland). The Crown Dependencies (Jersey, Guernsey, Isle of Man) and the British Overseas Territories have separate data-protection regimes; if you access the Service from any of those jurisdictions, you do so at your own initiative and on the basis of these UK-law terms.
Tickets are offered for sale by the Teacher / Organizer of each Event. We display the price (inclusive of any applicable VAT) on the Event page; we collect payment on the Organizer’s behalf via Stripe.
A binding contract for the Event is formed at the moment Stripe authorises your payment for the Booking. The booking-confirmation email we send shortly afterwards is evidence of the contract - not its formation. If you do not receive the email within 30 minutes of payment authorisation, contact support@thesbkdance.com and we will issue a duplicate.
If Stripe declines or fails to settle payment, no contract is formed and your reserved seat is returned to inventory automatically.
You agree to a per-order maximum of 10 tickets. If you require more for a group booking, contact the Organizer directly through the Event page.
Refunds are governed by the Event’s published refund policy and your statutory rights under the Consumer Rights Act 2015. Specifically:
Platform Fee. Any refund of a Booking, full or partial and including where the Event is cancelled, covers the ticket price only. The Platform Fee is non-refundable in all circumstances; Schedule 3, S3.4 explains how this works and gives a worked example. Your statutory rights are unaffected.
Refund timing. When a refund is approved, we issue it immediately on our side via Stripe’s reverse-payment API. The funds typically appear in your card statement within 5–10 working days; international cards or some prepaid cards can take up to 14 working days, which is your card network’s clearing pipeline. Apple Pay / Google Pay refunds settle to the underlying card on the same schedule. If your card was closed before the refund arrived, Stripe returns the funds to our balance and we contact you within 5 working days to arrange an alternative payout method.
Chargebacks & abuse. Initiating a chargeback that is unjustified - particularly after attending the Event - is a breach of these Terms and may result in Account suspension and recovery of fees we incur from Stripe.
Section 75 Consumer Credit Act 1974 carve-out. Nothing in this clause restricts your statutory rights to claim against your credit-card issuer under section 75 of the Consumer Credit Act 1974, where you have paid for a Booking £100 or more (and £30,000 or less) by credit card and there has been a breach of contract or misrepresentation by the Organizer. Such a section-75 claim is not an “unjustified chargeback” and will not result in any sanction by us.
Where you contract with us as a consumer:
Note on the 14-day right of withdrawal. The 14-day right does not apply to Event tickets (because Events are leisure services for a specific date - see point 1 below). It DOES apply to Pro Subscriptions - full mechanics in §23.
Pro Subscriptions are billed monthly or annually via Stripe. Plan features, prices and any free-tier limits are published on our pricing page and may be updated; any price change applies only to renewals after the change takes effect, never to mid-period billing, and we will give at least 30 days’ notice of a price increase.
AutoPay. AutoPay is opt-in only, available to Attendees aged 18+ with a saved Stripe payment method. Enabling AutoPay grants us a recurring mandate to charge your default Stripe payment method, on each billing cycle, for: (a) Subscription renewals; (b) ticket purchases for Events; and (c) Event-creation fees (where you are also an Organizer).
Billing schedule. AutoPay charges fire on the anniversary of your initial signup - e.g. signup at 14:32 UTC on the 15th of the month → next renewal on the 15th, between 14:00 and 18:00 UTC. The card-statement date may differ by 0–2 days depending on your card network.
Failed-payment retry window. If a renewal fails (expired card, insufficient funds, soft decline), Stripe Smart Retries attempts up to 4 times across 21 days, with notification emails from us at retry 1 and retry 4. If retries fail, your Subscription is paused (Pro features lock) until you update the payment method.
Revocation of AutoPay. You may toggle AutoPay off at any time from /profile or /profile/subscription. Revocation takes effect immediately for new charges; charges initiated before revocation may still settle. Disabling AutoPay does not cancel an active Subscription - that must be cancelled separately.
Audit metadata. When you enable AutoPay we record the timestamp, IP and consent-text version, as required by the Payment Services Regulations 2017 implementing PSD2.
Where transfers are permitted by the Event organiser, you may transfer a confirmed ticket to another person via a tokenised secure link. The mechanism:
Transferred tickets are not cancellable for refund except via the Event’s published refund policy.
What kinds of transfer are permitted. Where the Organizer permits transfers (the default), you may transfer a ticket at face value to a friend, family member or other recipient of your choice. The following are prohibited:
Honest gifts and at-face-value transfers to people you know are explicitly permitted; the policy is targeted at commercial scalping and abuse.
RSVPs. An RSVP records whether you intend to attend an Event (Going / Interested) and feeds aggregate counts to the Event organiser. RSVPs are personal and can be amended or removed at any time.
Operational reminders. Where you hold a confirmed ticket but have not set an RSVP status by the time the Event is approximately 24 hours away, we may send a one-click confirmation email containing a tokenised, single-purpose link that lets you record your status without signing back in. These reminder emails are transactional; they cannot be opted out of independently of cancelling the related ticket.
Reviews. Reviews can be left only by Attendees with a confirmed Booking for the relevant Event. Reviews must be honest, lawful and respect the rights of others. Defamatory, harassing or unlawful reviews are removed under our acceptable-use procedure (Schedule 1). The Defamation Act 2013 §5 procedure applies to defamatory content; notices may be sent to the contact in clause 10.
You retain the moral right to your honest opinion; we do not edit reviews to favour a particular Organizer. We reserve the right to apply a topic-specific contextual note (e.g. “event was cancelled due to illness, see organiser response”) on review pages where a factual clarification serves all readers.
By using the Service you agree to receive operational communications necessary to provide it - signup confirmations, password resets, booking receipts, RSVP reminders, Event cancellations and security alerts. These cannot be opted out of without closing your Account or relinquishing the relevant ticket.
Marketing communications (newsletters, recommendations, partner offers) are sent only where you have provided explicit opt-in consent at signup or in your profile settings, in accordance with the Privacy and Electronic Communications Regulations 2003 and UK GDPR. You may withdraw consent at any time from your Account settings or via the unsubscribe link in any marketing message.
Every Account is automatically issued a unique short Referral Code generated when the Account is created. You may share your code or the corresponding signup link with people you invite to the Service.
New users may optionally enter a Referral Code during signup; valid codes attribute the new Account to the referrer for any reward published alongside the offer. Reward terms are published on the relevant offer page and form part of these Terms; we may modify or end the programme on reasonable notice but will not retrospectively remove rewards already earned.
We do not send referral emails on your behalf and do not import your contacts. Sending unsolicited marketing emails using our links is a breach of these Terms and a breach of PECR by you. Self-referrals, fake-account farming, automated signups and coordinated rings result in forfeiture of any rewards and may result in Account suspension.
By choosing the Teacher or Organizer role at signup you represent that you are acting in the course of a trade, business, craft or profession (i.e. you are a Trader within the meaning of Section 2(2) Consumer Rights Act 2015), and you contract with us as a Business User within the meaning of the P2B Regulation.
You must be at least 18 years old to register as a Teacher or Organizer. You must provide accurate identity information, a verified phone number, and complete onboarding through Stripe Connect Express before publishing a paid Event. Stripe Connect Express handles identity verification (full KYC), bank-account verification and payout management on Stripe-hosted forms, in line with Stripe’s obligations under the Money Laundering Regulations 2017. We do not see or store the verification documents you provide to Stripe; we receive only the high- level verification status (verified / pending / rejected) and the Stripe Connect account ID.
Your Trader status carries direct consumer-facing obligations under the Consumer Rights Act 2015 and the Consumer Protection from Unfair Trading Regulations 2008. You agree to honour them and to indemnify us for any consumer-redress claim that arises from your conduct of the Event.
In addition to email and phone verification at registration, we may review a Teacher’s dance and teaching experience before the Teacher profile is listed publicly, or while it is listed. We carry out this review for Teacher profiles to maintain a trusted platform for the Salsa, Bachata and Kizomba community. As part of it we may ask you to provide links to public social-media accounts or a website where you share your dancing or teaching, a video of you teaching or performing, information about where you teach or have taught, and, optionally, teacher training or certificates. You decide what to provide. How we use, protect and delete that information, and the lawful basis for the review, are set out in Section 5.6 of the Privacy Policy, which forms part of these Terms.
Where you voluntarily provide a social-media account, you agree that we may contact you through it to help confirm your identity or the information you have provided.
We aim to respond within 10 working days of receiving the information we asked for. Your Account may remain active while the review is in progress. Until the review is complete we may limit the public visibility of your Teacher profile, and a profile that is not approved may be removed from, or not listed in, the public teacher directory. This clause does not limit Sections 12, 30 or 35.
If your profile is not approved we will tell you, and you may ask us to review the decision or appeal it within 30 days under Section 39 (Trader complaints). The timescales in Section 39 and in Section 26 of the Privacy Policy apply.
After approval we may offer to promote you through our social-media or other promotional channels. We will obtain your permission before publishing or sharing your name, photographs, videos or other promotional content for that purpose; the licence in Section 9 does not cover this use. You may withdraw that permission at any time.
All payments for paid Bookings are processed through Stripe Connect. You agree to and are subject to Stripe’s Connected Account Agreement (stripe.com/connect-account/legal) in addition to these Terms.
Identity verification (KYC). Stripe performs identity verification directly. We never see or store your verification documents (passport, driving licence). Stripe’s anti-money-laundering checks gate payouts.
Bank-detail changes. Bank-detail changes are made directly in your Stripe Connect dashboard and require Stripe’s two-factor authentication. We impose a 24-hour delay on the first payout to a newly added bank account as a precaution against bank-account hijack.
Payouts. Net proceeds (Booking total less Platform Fee per Schedule 3 less Stripe processing fees) are paid out on the schedule configured in your Stripe Connect dashboard, subject to Stripe’s own payout-availability and reserve rules.
Deauthorisation. If you revoke our access to your Stripe Connect account, we will receive an account.application.deauthorized webhook. On receipt we will: (a) move your published Events to DRAFT (preventing new Bookings), (b) honour existing paid Bookings to the original payment method, and (c) notify you by email.
Anti-Money-Laundering & Sanctions. We facilitate payment flows and so fall within the scope of the Money Laundering, Terrorist Financing and Transfer of Funds (Information on the Payer) Regulations 2017. The primary AML / sanctions screening is performed by Stripe on every Connect account at onboarding and continuously. You agree:
When you publish an Event you represent and warrant that:
Listings that include hate speech, discriminate against protected characteristics under the Equality Act 2010, infringe third-party intellectual-property rights, or contravene Schedule 1 will be unpublished and may result in Account suspension.
The Platform Fee is card-processing cost recovery of up to 3.25% + £0.20 (Stripe’s worst-case published UK card rate, grossed up so the percentage applies to the full amount charged) plus a £0.20 platform charge. On a £10.00 ticket this is £0.75. It applies to (a) every paid Event Booking and (b) every Attendee Subscription billing cycle. No other Platform charges apply — no per-category Event-creation fee, no currency-conversion fee, no Service Fee.
Who pays the Platform Fee on Event Bookings is the Organizer’s choice at Event-creation:
The choice is set per Event and may be changed before the first paid Booking lands; after that the mode is locked for the life of that Event. Attendee Subscriptions always have the Platform Fee deducted from the gross subscription amount.
The full breakdown and worked examples are in Schedule 3. Fees may be updated on at least 15 days’ advance notice (Article 8 P2B Regulation); changes that require commercial or technical adaptations carry 30 days’ notice. During the notice period you may terminate your Trader contract with us if you do not accept the change.
You owe the following obligations directly to Attendees who book your Events. We will assist with mediation where reasonably practicable; we are not, however, a party to the Event contract and our liability for your breach is limited to clause 13.
If you cancel an Event for any reason, you must:
Repeated cancellations without good cause are a breach of these Terms and may result in suspension or termination of Trader status.
You are responsible for accounting for and paying any tax lawfully due on income earned through the Service - including but not limited to UK income tax, corporation tax (if you operate as a company), and any applicable VAT.
Where you are a UK-established VAT-registered Trader, your Event price displayed to Attendees must be the inclusive of VAT amount; the VAT element is yours to account for to HMRC. We do not collect or remit your VAT to HMRC; we provide transactional records to your Stripe Connect dashboard which you may use to support your VAT return.
Marketplace VAT special rules. Where you are a non-UK-established Trader using the Service to supply UK Consumers, the UK marketplace VAT rules introduced from 1 January 2021 may make us, as the Marketplace, jointly liable for the VAT due on those sales. In that case we may withhold the VAT element from your payouts and remit it to HMRC. We will notify you before this withholding starts and provide reconciliation reports.
As a Business User, you have the protections of Article 4 of the UK retained P2B Regulation. We will not suspend, restrict or terminate your provision of the Service without:
The 30-day notice does NOT apply where:
Either party may terminate the Trader contract on 30 days’ written notice for any reason. On termination:
Article 5 of the P2B Regulation requires a marketplace to disclose the main parameters that determine ranking of Events. In our search and discovery surfaces (Trending, /events, /maps), the main parameters in order of importance are:
Paid placement, sponsored listings or any remuneration-influenced ranking are not currently used on the Service. If we introduce them, the parameters and disclosure of paid placement will be published before launch and reflected in this clause.
Article 7 of the P2B Regulation requires us to disclose any differentiated treatment between Business Users. The current treatment that applies to all Teachers / Organizers equally is:
Pro Subscriber differentiated treatment. Pro Subscribers receive certain functional unlocks not available to free-tier users - including unlimited Event-publishing allowance, follow / save capacity and 24-hour early access to new Events. This is differentiated treatment based on a published commercial relationship (the Subscription itself), disclosed here for P2B Article 7 transparency.
We do not give differentiated visibility, ranking or access to Service features based on the volume of fees paid by individual Traders, the Trader’s identity, or any private commercial relationship. If we introduce paid placement or loyalty-based ranking, this clause will be updated and notice given in line with clause 11.
Article 11 of the P2B Regulation requires us to provide a free internal complaint-handling system for Business Users. Teachers / Organizers may submit any complaint related to the Service (a suspension decision, a payout delay, a ranking outcome, an alleged breach by us of these Terms) by emailing support@thesbkdance.com with the subject line “Trader complaint”.
We commit to:
Article 12 of the P2B Regulation requires us to identify at least two mediators willing to mediate disputes with our Business Users. We identify the following:
We will engage in mediation in good faith and bear our reasonable proportion of mediation costs. Engaging in mediation is without prejudice to your right to bring court proceedings.
Under the UK marketplace VAT rules introduced from 1 January 2021 (HMRC Notice 700/22), where a non-UK- established Trader supplies a UK consumer through an online marketplace, the marketplace may become liable for the VAT on the transaction. We monitor this position quarterly. If we become liable for VAT on your supplies, we will withhold the VAT element from your payouts and remit it to HMRC, with reconciliation reports available in your Trader dashboard.
As of the date of these Terms, all our Traders are UK-established and the marketplace VAT rules do not apply.
The Service falls within scope of the Online Safety Act 2023 as a user-to-user service. We comply by:
The clauses in this Part E address scenarios that we hope will never arise but which a comprehensive marketplace contract must anticipate. The clauses control how each situation is handled and limit downstream uncertainty for you and for us.
If we (Inteleforge Limited) enter administration, liquidation or any other formal insolvency process, or decide to discontinue the Service for commercial reasons, we will:
Pre-paid Pro Subscriptions for periods extending beyond the wind-down become unsecured creditor claims against Inteleforge in the insolvency process; we will provide the office-holder with a full register of such balances. Card-paid Subscriptions of £100+ may be eligible for a Section 75 Consumer Credit Act claim.
If a single event causes a large number of Events to be cancelled - for example, a national emergency, a public- health lockdown, a multi-day infrastructure outage - we will publish a coordination notice at /transparency with the assumed handling. The standard handling is:
We may receive lawful demands for user data from UK courts, the police, the Information Commissioner’s Office, HMRC, the National Crime Agency, or equivalent authorities. Where we receive such a demand:
We will, where appropriate, challenge over-broad or unlawful demands in court at our own expense. A court order against us does not extinguish your right to challenge the order independently.
On notification of a user’s death or formal mental incapacity, we will:
Where the deceased was a Teacher / Organizer with pending Events, Stripe Connect funds vest in the estate and are managed under Stripe’s own deceased-account procedure. Pending Bookings for the deceased’s Events are refunded automatically.
We operate a Defamation-Act-2013-compliant notice-and- take-down procedure for content that infringes third- party intellectual-property rights or is alleged to be defamatory:
If a critical sub-processor (Stripe, Supabase, Cloudflare, Resend, Twilio) suffers a service interruption longer than 24 hours, a security incident, or insolvency:
UK consumer-protection, data-protection and online-safety law is in active evolution. If a new statute, regulation or binding regulator guidance materially changes our obligations or your rights:
If Inteleforge Limited is acquired by, merges with, or undergoes a change of control to a third party, your Account and your contract with us transfer to the new owner subject to clause 19 (Assignment). We will:
You agree not to:
We may suspend or terminate any Account that breaches these rules, with or without notice depending on severity, and we reserve the right to remove offending content. The procedure follows clause 12 (general) and clause 35 (P2B-protected Trader-side suspension).
For convenience, our key service-level commitments are collected here. The full content-moderation procedure is set out in Privacy Policy §26.
| Activity | Commitment |
|---|---|
| Acknowledgement of any complaint or report | 5 working days |
| Substantive reply to a complaint | 30 calendar days |
| Imminent-harm content action (CSAM, threats, doxx) | 24 hours |
| Appeal of a moderation decision | 14 calendar days |
| Card-refund settlement (UK) | 5–10 working days (Stripe + card-network) |
| Card-refund settlement (international) | Up to 14 working days |
| Trader-side suspension notice (P2B) | 30 calendar days (subject to immediate-action carve-outs) |
| Material-change notice for Terms | 15 days; 30 days where technical adaptations needed |
| Subject Access Request response | 1 month (extendable by 2 for complex requests) |
| Personal-data breach notification to ICO | Within 72 hours of awareness |
A single Platform Fee applies — card-processing cost recovery of up to 3.25% + £0.20 (Stripe’s worst-case published UK card rate, grossed up so the percentage applies to the full amount charged) plus a £0.20 platform charge — charged to:
No other Platform charges apply. VAT on ticket sales remains the Organizer’s own obligation; we do not collect or remit it.
At Event-creation the Organizer picks one of two modes:
The choice may be changed up until the first paid Booking lands; after that the mode is locked for the life of that Event.
Attendee pays mode
| Ticket price set by Organizer | £10.00 |
| + Platform Fee (cost recovery + £0.20 charge) | + £0.75 |
| Attendee pays at checkout | £10.75 |
| Organizer receives | £10.00 |
| Platform receives (Stripe’s processing cost comes out of this) | £0.75 |
Organizer absorbs mode
| Ticket price set by Organizer | £10.00 |
| Attendee pays at checkout | £10.00 |
| − Platform Fee (cost recovery + £0.20 charge) | − £0.75 |
| Organizer receives | £9.25 |
| Platform receives (Stripe’s processing cost comes out of this) | £0.75 |
The Platform Fee is always deducted from the gross subscription amount. The Attendee pays the sticker price; the net to the Platform is the gross amount minus the Platform Fee. Example for an £8.00/month subscription:
| Gross subscription amount | £8.00 |
| − Platform Fee (cost recovery + £0.20 charge) | − £0.69 |
| Net to Platform | £7.31 |
The Platform Fee on a Booking is the charge for the Platform’s own service: operating the booking system and processing the payment (clause 5). We provide that service when we process the Attendee’s payment and issue the Booking, so the Platform Fee is non-refundable in all circumstances, including where the Event is cancelled and whether a refund is full or partial. Any refund of a Booking covers the ticket price only (the price paid for the ticket, after any discount), and a partial refund, such as the 50% option, is that share of the ticket price. An Event’s refund policy, including a custom one, applies to the ticket price and cannot make the Platform Fee refundable.
This applies in both modes. In “Organizer absorbs” mode the Attendee paid the ticket price only, so a full refund returns everything the Attendee paid; the Organizer bears the Platform Fee, and it is not returned to the Organizer.
This does not affect an Attendee’s statutory rights: if our own booking or payment service is not provided as described or with reasonable care and skill, the Attendee keeps the remedies the Consumer Rights Act 2015 gives for that service (clause 13).
Worked example (illustrative) — £5.00 ticket in “Attendee pays” mode
| Ticket price set by Organizer | £5.00 |
| + Platform Fee (non-refundable) | + £0.59 |
| Attendee paid at checkout | £5.59 |
| Full refund issued to Attendee (ticket price only) | £5.00 |
| 50% refund issued to Attendee (half the ticket price) | £2.50 |
| With a 50% refund, the Organizer keeps the other half of the ticket price | £2.50 |
| Platform retains in either case (non-refundable Platform Fee) | £0.59 |
Cash sales collected by the Organizer at the venue carry no Platform Fee. The Platform does not handle cash.
| Version | Date | Material changes |
|---|---|---|
| 2026-10-v14 | 14 October 2026 | Platform Fee refund wording made consistent. The rule Schedule 3 S3.4 has stated since 2026-05-v10 is kept: refunds of a Booking cover the ticket price only and the Platform Fee is non-refundable. S3.4 now says this applies in all circumstances, including Event cancellation and full or partial refunds (a partial refund is a share of the ticket price), explains what the fee pays for, states that in “Organizer absorbs” mode the Attendee gets back everything they paid and the Organizer bears the fee, and confirms that statutory rights are unaffected. Its worked example still showed the fee in force before 2026-09-v11 (£0.55 on a £10.00 ticket) and now uses a £5.00 ticket (£0.59 fee, £5.59 paid). Sections 21, 33 and 44 now say refunds cover the ticket price and refer to S3.4. The amount of the Platform Fee is unchanged. |
| 2026-10-v13 | 4 October 2026 | “Acceptance of these Terms” gains one sentence: when an updated version of these Terms or the Privacy Policy is published, you are asked to accept it in the Service before you continue, and each acceptance (document, version, time) is recorded against your account. No fee, liability or consumer-term change. |
| 2026-10-v12 | 2 October 2026 | Section 28 gains “Teacher profile review”: we may review a Teacher’s dance and teaching experience before or while the profile is listed, may ask for public links, a teaching or performance video, where they teach and optional certificates, aim to respond within 10 working days, may limit the profile’s visibility until the review is complete, offer an appeal under Section 39, and promote a teacher only with their permission. Data handling is in Privacy Policy Section 5.6. No fee, liability or consumer-term change. |
| 2026-09-v11 | 1 September 2026 | Platform Fee restructured from a flat 3.5% + £0.20 to a cost-recovery model: card-processing recovery of up to 3.25% + £0.20 (Stripe’s worst-case published UK card rate, grossed up so the percentage applies to the full amount charged) plus a £0.20 platform charge. On a £10.00 ticket the fee moves from £0.55 to £0.75. Definitions, Section 31 and Schedule 3 worked examples updated. The “Organizer absorbs” option now works as documented: the Attendee pays the sticker price and the fee is deducted from the Organizer’s payout (a defect previously charged the fee on top for absorbed Events as well). Fees apply to Bookings made on or after this version’s date; earlier Bookings keep the fee recorded at purchase time. |
| 2026-05-v10 | 19 May 2026 | Lifted the EU/EEA geo-block at the Vercel edge: Territorial-scope paragraph rewritten to reflect that the Service is now operated from the UK and available globally, with users responsible for compliance with their own jurisdiction’s laws. Schedule 3 simplified: a single Platform Fee of 3.5% + £0.20 now applies to every paid Event Booking and every Attendee Subscription billing cycle — the multi-tier Stripe pass-through breakdown, per-category Event-creation fee references, and the “zero-commission” language have been removed. Restored the Organizer’s choice (per Event, locked once the first paid Booking lands) between “Attendee pays” (fee added on top of the ticket price) and “Organizer absorbs” (fee deducted from payout). Attendee Subscriptions are always charged net of the Platform Fee. S3.4 Refund treatment rewritten: the Platform Fee is now non-refundable on every refund — only the ticket price is returned to the Attendee. |
| 2026-05-v9 | 8 May 2026 | Reverted the v8 merchant-of-record VAT change. Pre-launch the Platform reverts to an agent / facilitator role for ticket sales: VAT is the Organizer’s own obligation, the Platform does not collect or remit VAT to HMRC, and no VAT line is shown on the Event-creation form. £10 ticket online: the Organizer nets ~£9.65 after Stripe’s processing fee. Cash sales unchanged. The decision can be revisited once turnover approaches the £90,000 UK VAT threshold; flipping back to merchant-of-record at that point requires UK VAT registration with HMRC. The VAT_PERCENT / calculateVatInclusive helpers were removed from src/lib/constants.ts as unused. |
| 2026-05-v8 | 8 May 2026 | Schedule 3 updated for the VAT-as-merchant-of-record model on online card sales. The Platform now collects 20% UK VAT (inclusive of the ticket price) at checkout and remits it to HMRC; an organiser on a £10 ticket nets £7.98 after VAT (£1.67) and Stripe (£0.35). Cash sales are unchanged: the Organizer is the merchant of record, keeps the full ticket price, and accounts for VAT to HMRC themselves. New constants VAT_PERCENT / calculateVatInclusive in src/lib/constants.ts; payout claims in src/lib/payout.ts deduct VAT before computing the organiser’s claimable amount; the dashboard’s billing API and fee-explainer surfaces the new line. Worked examples and S3.3 refund treatment rewritten.Operational note (not Code-shipped): acting as merchant of record for VAT requires the Platform to be registered for UK VAT with HMRC and to file VAT returns. This update changes the customer-facing accounting; the HMRC registration and quarterly returns are operational tasks for the operator. |
| 2026-05-v7 | 8 May 2026 | Schedule 3 rewritten for the new zero-commission model: the Platform takes no cut of the Organizer’s payout on either online or cash payments. PLATFORM_FEE_PERCENT / PLATFORM_FEE_FIXED defaults set to 0 in src/lib/constants.ts, src/lib/pricing.ts and src/lib/platform-settings.ts. Worked examples updated to show Stripe-fee-only deductions on online card sales (Effective deduction now 1.9–3.5% on UK cards), plus a new cash-at-venue example showing 0% deduction. S3.3 refund treatment notes there is no Platform Fee to reverse since the Platform retains nothing. TicketFeeBreakdown form preview, billing FeeExplainer, TicketingStep helper text and the /admin/payments preview all updated to reflect the new model. |
| 2026-05-v6 | 7 May 2026 | Schedule 3 corrected to honestly describe the pass-through fee model the code actually implements (verified at src/app/api/checkout/route.ts:575-583). Service Fee is added to the buyer’s total at checkout as a separate line item; it does NOT come out of the Organizer’s payout. Worked examples updated: Organizer effective deduction is ~2–4% (vs. ticket price), not 7–10% as the previous (absorption-model) examples implied. Refund treatment clarified: Service Fee IS refunded by us when refund originates from Organizer or platform; Stripe’s processing fee is non-refundable per Stripe policy. New paragraph at the foot of S3.2 explains why the pass-through model is favourable to Organizers (only Stripe’s small percentage is deducted, not Stripe + our fee).Operational change shipped alongside: new live fee-breakdown component ( src/components/forms/TicketFeeBreakdown.tsx) mounted next to each ticket-price input on the Event-creation form, so Organizers see in real time what the buyer pays at checkout and what they themselves receive. |
| 2026-05-v5 | 7 May 2026 | Schedule 3 expanded to a complete payment-workflow reference. Now discloses (a) the full fee waterfall Attendee → Stripe → Platform → Organizer; (b) concrete fee rates verified against the codebase (Platform Fee 3.5% + £0.30 from src/lib/constants.ts; Stripe at 1.5% + £0.20 UK / 3.25% + £0.20 international, current per stripe.com/gb/pricing); (c) five worked examples for £10 / £20 / £50 / VAT-registered £20 / free Events; (d) refund treatment of fees (Stripe fee not refunded; Platform Fee IS refunded); (e) currency & foreign-card handling; (f) payout schedule (7-day rolling, instant +1%, first-bank 24h delay); (g) other fees (Event-creation, chargeback £20, currency-conversion 2%); (h) the three reconcilable records (dashboard / Stripe Connect / bank statement) with Stripe as authoritative for fee calculation. |
| 2026-05-v4 | 7 May 2026 | UK Commercial Solicitor / skeptical-user audit pass closing 24 issues + adding 8 new exceptional- circumstances clauses (Part E). High-severity fixes (5): §7 account-security exclusion now compliant with UCTA s.13 + CRA s.65; §9 IP licence narrowed (no “translate” / no marketing use without separate consent); §13 strengthened consumer statutory-rights carve-out + UCTA s.11 reasonableness reinforcement; §14 indemnity carve-out for our own negligence / breach of statute; §42 OSA risk-assessment claim softened to “in preparation”. Medium-severity fixes (10): §20 contract-formation timing fixed (binding on Stripe authorisation, not our email); §21 explicit s.75 Consumer Credit Act carve-out for chargebacks; §28 Stripe Connect Standard tier specified for proper KYC; §24 transfer-permission scope clarified (face-value transfers permitted; only commercial scalping prohibited); §3 added Equality Act / Defamation Act / Consumer Credit Act / AML Regs / Sale of Goods Act; §4 added missing definitions (Personal Data, Force Majeure Event, Reasonable); §6 documented under-18 verification mechanism (parent email + cross-device confirmation within 48h); §22 added 14-day-right cross-reference to §23; §32 venue joint liability disclosed (Occupiers’ Liability Act 1957); §38 Pro subscriber differentiated treatment disclosed under P2B Article 7. Low-severity fixes (9): §5 insolvent-Organizer refund routing; Schedule 1 restraint-of-trade scope narrowed to off-platform Bookings introduced through us; §16 email-bounce fallback procedure; §19 Force Majeure pandemic qualification + click-wrap acceptance documented + Crown Dependencies position clarified; §18 named ADR providers (CEDR + Retail ADR) for consumer disputes; §29 added AML / sanctions / NCA “tipping off” disclosure; §30 VAT threshold guidance added. NEW Part E - Exceptional circumstances (8 clauses): §43 Platform insolvency and wind-down; §44 mass cancellation / catastrophic event; §45 court orders + lawful disclosure + annual transparency reporting; §46 deceased or incapacitated users; §47 IP infringement notice-and-take-down + counter-notice procedure; §48 critical sub-processor failure (Stripe, Supabase, etc.); §49 major regulatory or legal change; §50 acquisition / merger / change of control. Reading time: ~50 min (up from ~35). |
| 2026-05-v3 | 7 May 2026 | Marketplace edition. Comprehensive rewrite as a multi-sided marketplace T&Cs document. New four-part structure: Part A general, Part B consumer-facing, Part C Trader-facing, Part D P2B / DMCC / Online Safety Act compliance. Critical new clauses: §5 agent-not-principal role; §11 / §35 P2B 15-/30-day notice for Trader- affecting changes; §29 Stripe Connect onboarding detail; §34 marketplace VAT joint liability; §37 search-ranking transparency; §38 differentiated-treatment disclosure; §39 internal complaint-handling system; §40 mediation with named UK providers (CEDR, Promethean); §42 Online Safety Act 2023 compliance. Three schedules (Acceptable Use, SLA table, Fee schedule). |
| 2026-05-v2 | 7 May 2026 | Added 2026 Act references; aligned age threshold; Stripe entity corrected; Companies Act §82 block; dispute resolution; version history. |
| 2026-05-v1 | 6 May 2026 | Initial version. |