1. General
The below terms of service are to provide both parties with clarity around guidelines to follow to avoid misunderstanding. Please read carefully our terms of service. If you are agreeable to these terms, please sign the last page of this document. We are available to answer any questions or concerns you may have.
The below terms of service are to provide both parties with clarity around guidelines to follow to avoid misunderstanding. Please read carefully our terms of service. If you are agreeable to these terms, please sign the last page of this document. We are available to answer any questions or concerns you may have.
2. Interpretation
The meaning of words in which the initial letter is capitalized is to be interpreted as follows. These definitions have the same meaning regardless of whether they are singular or plural.
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- Company refers to Talk Visual Limited.
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- Conditions means these terms of service to be read and understood with each Estimate, Quote, Proposal, or Outline of Products/Services provided by the Company.
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- Client or Customer refers to the purchaser of services provided by the Company.
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- Contract means the Agreement between the Client and Company which may comprise of an Estimate, Quote, or Proposal.
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- Products/Services refers to any work that is commissioned and provided by the Company to the Client.
Terms of the Contract
All Estimates, Quotes, and Proposals will be valid for acceptance within 30 days unless otherwise specified. A Contract will not be finalised until the Client’s order has been accepted by the Company.
The Client may place an order by:
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- Accepting the Estimate, Quote, or Proposal by phone, email, text message, in person, or any other forms of communication.
- Paying the deposit (if applicable).
- Requesting the delivery of Products/Services in the absence of an Estimate, Quote, or Proposal.
If the client cancels the Contract once it has been accepted by the Company, the Company shall reserve the right to charge for any work that has been completed. Including an administration fee for the cost of time taken to complete the Estimate, Quote, or Proposal.
3. Price
Prices in all Estimates, Quotes and Proposals are estimated in New Zealand Dollars and are exclusive of GST. The price for the delivery of projects are estimated based on the interpretation of the scope and detail provided by the Client and are subject to change should any of the following situations arise:
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- Further details being learned and/or revealed by either party.
- A change in Client requirements and/or brief.
- Rounds of amends or changes outside the original estimation.
- Content or requests not being supplied together as a concise set.
- The timeframe for the project changing, being delayed, or brought forward.
- Human errors contained in prices or specifications.
- Supplier price changes.
- Exchange rate fluctuations.
- External contractors are required to meet scope changes by the Client.
4. Invoices
The Company will progress invoice on completion of the project or as significant aspects of the project are completed. Invoices are payable 14 days following the date of invoice, unless otherwise agreed.
5. Non-payment and Default
Non-payment of invoices
The Company has the right to charge Late Payment Fees on overdue invoices that include;
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- Interest at 15% p.a.
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- Administration fees.
Late Payment Fees will be exclusive of GST and shall be payable fortnightly until the date when the payment is received.
In the event that the Client fails to pay invoices;
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- The Company reserves the right to stop working for the Client immediately and will not be liable for any loss they may suffer because of such discontinuance.
- The Company reserves the right to withhold the supply of any files, products or services until full payment is received.
- The Company reserves the right to initiate debt collection and/or legal action. The Client shall be liable for all expenses and costs, including legal fees in relation to the Company enforcing or attempting to enforce these terms of business.
Default
In the event that:
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- The Client fails to meet any obligation to the Company under any Contract or agreement.
- The Client becomes insolvent, has a receiver appointed in respect of all or some of its assets, makes or is likely to make an arrangement with its creditors or has a liquidator (provisional or otherwise) appointed or is placed under statutory or official management.
- The Client no longer carries on business or threatens to cease carrying on business.
- The ownership or effective control of the Client is transferred or the nature of the Clients business is materially altered.
The Company shall be entitled to cancel all or any part of any Contract with the Client which remains unperformed, in addition to and without prejudice to its other remedies; and all amounts outstanding under this Contract, or any other Contract shall immediately become due and payable.
6. Intellectual Property
Trademarking, protection and management of IP and infringements are the sole responsibility of the Client. The Company will not be liable for any costs or losses, real or otherwise, that may be incurred.
Ownership of IP
On completion and full payment being received, the intellectual property rights of final files for the Clients work will transfer to the Client. Until that time, the Company shall retain all intellectual property rights until full payment is received.
Working files are not transferred to the client and remain the property of the Contractor unless a prior arrangement or agreement is made. Working files including but not restricted to InDesign, Photoshop, Illustrator or Premiere Pro. If the client requires the working files, they will be subjected to a separate quotation or a ‘buy-out’ charge.
The Client will be entitled to use the work produced for the purpose for which it was intended, however the Client (or any other person or entity) are not permitted to make use of, modify and on-sell any of the Company’s IP, processes or documents received as part of the process. Concepts and ideas not chosen as part of the project will remain the property of the Company.
As part of the creative nature of our work, we will often present proactive concepts, ideas and initiatives. These remain the property of the Company unless accepted and paid for. This includes work delivered during a pitch.
7. Privacy and Security
The Company will collect, use and hold information for the purpose of providing products or services and the effective marketing and management of the Company.
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- The Company may share information to any person/company who can assist it with providing products or services to the Client.
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- The Company can use any work for their portfolio and case studies, including draft concepts, before and after examples, results of successful campaigns, testimonials and messages of endorsement and appreciation received unless the Client has requested them to be kept confidential.
Security of Company Assets, Tools and Accounts
Access to the Company’s accounts will not be granted to any Clients or their suppliers which includes; servers, hosting environments, marketing tools, Google, Facebook and other business accounts of the Company.
8. Fonts and Licensing
We may be required to purchase fonts, software or licensing to be able to execute your projects. The investment in these items may not be transferable, should you wish to gain supply of these fonts for your own in-house use. The terms of use will be individual to the supplier and the licence will be in relation to our own use. It’s important that if you do receive copies of fonts and other licensed items that the licence terms continue to be met for the purpose you’re asking for these to be supplied, or that you purchase additional licences as required.
Licensing
All licences will continue to be renewed unless advised otherwise in advance to ensure we can provide continuity in service. This includes but isn’t limited to domains, software and subscriptions purchased on your behalf. Please advise us in advance of any planned changes as subscriptions and licences are not refundable.
9. Websites
Managing scope and assumptions
All technical, mandatory requirements and assumptions are required to be clearly itemised and disclosed by the Client prior to the initiation of the project to ensure all expected features and functionality have been correctly estimated and scoped for in both investment and time required to complete the project.
In the event that additional work is requested or required outside of the original estimate/scope, the Company has the right to re-estimate the services and timeframe required to complete the project at any stage.
Not all development work can or will be previewed with designs prior to development. Therefore, if any specifications are required or necessary to be met, it is required that the Client clearly communicate this prior to development.
Client amends are expected to be minimum; styling, text or content updates and are to be received in batches in-line with the stage of project and number of amends stipulated in the Estimate, Project or Scope. If this is not identified, the assumption of one round of amends will be adopted.
Also refer to section “3. Prices” for a list of situations that will incur additional time/cost.
Completion of project
Approval to ‘go live’ on the internet is considered approval and completion of the project.
All work ongoing from that point is considered ongoing maintenance unless otherwise agreed in advance and will be charged on a time-taken basis.
Hosting
Websites that are contracted and hosted through the Company are hosted with a local web developer. We adhere to the below terms of service on the developer’s behalf. Please note that websites do not need to be hosted by the Company, it is the choice of the Client if they wish to organise hosting for themselves.
If the Client retains the Company to host a website, domain, or App it is acknowledged and understood that:
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- Hosting is not guaranteed to be live 100% of the time due to its dependency on servers that require software upgrades and possible technical challenges which may interrupt its service.
- The Company will charge fees for hosting, and domain registration that is non-refundable. If unpaid, the Company reserves the right to shut down the website/App until such time as full payment is received.
- To protect all Clients, access to our server will not be given to any Client or their IT supplier. Any updates required to the setup, files or records will be made on behalf and charged on a time-taken basis.
- Any website/App that the Company deems posing a risk to either the security of their server and/or other client sites, may be advised that the service will be immediately discontinued and requested to find an alternative host at their own cost.
- The Company will not be liable for any loss that may be incurred in relation to the services provided, third party Apps, hosting, hacks or breaches of security.
- Packaging and supplying website files or domain records for transfer or taking a website down will incur a cost of $250+gst and will be payable by the Client prior to the supply of files.
10. Digital Third Party Platforms
Digital third party platforms that are held through the Company are hosted with a local web developer. We adhere to the below terms of service on the developer’s behalf.
Digital third-party platforms including CMS platforms, browsers, plugins or licensed products can become out-of-date and unsupported by their providers over time. These situations are entirely out of the Company’s control.
The Company will not actively build or develop on unsupported digital third-party platforms and will advise suitable upgrades or alternatives which will involve investment if required. Maintenance in some circumstances may still be available for short-term fixes however no responsibility can be taken by the Company for the security or stability of such work.
11. Proofing
Proofs of work may be submitted for Clients approval. In the situation where the Client asks the Company to sign off on proofs on its behalf or proceed directly to print and/or placement, the Company shall incur no liability for any errors. The Company shall also not be held accountable for any errors not corrected by the Client.
12. Director Guarantee
In consideration of the Company entering into a Contract with the Client, the Guarantor:
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- Guarantees payment of all monies owed by the Client to the Company.
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- Guarantees the performance by the Client of all obligations and responsibilities.
The Guarantor agrees that in the event of default by the Client in any payment, obligation, responsibility or covenant under the these terms of business or a Contract, the Guarantor may be treated as the Client by the Company who shall be under no obligation to take proceedings against the Client before taking proceedings against the Guarantor, and the Guarantor will execute a mortgage over his/her or its property to secure payment of all monies owed and outstanding by the Client to the Company if requested by the Company.
Should there be more than one Guarantor then their liability as Guarantors under this Guarantee shall be joint and several.
13. Miscellaneous
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- Failure by the Company to insist upon strict performance by the terms of business or any of the Conditions shall not be a waiver of any rights of the Company on any subsequent occasion.
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- The Client may not assign or transfer any of its rights or obligations under or in connection with the Contract to another entity without prior agreement.
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- The Company shall not be liable for any delay or failure to perform any of its obligations if impacted by an event beyond reasonable control (‘force majeure’) and will be entitled to a reasonable time extension.
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- The Company will not be liable for any costs or losses, real or otherwise, that may be incurred in relation to services provided, third party providers, hosting or hacks.
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- The Client shall pay the costs and expenses including legal fees incurred by the Company in exercising any of its rights or remedies or enforcing any of the Conditions.
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- These terms of business may be varied and updated by the Company and are available upon request.
14. Law
These terms of business shall be governed by the laws of New Zealand and shall be construed in all respects as a New Zealand contract.