Terms of Trade

Design & Web

  1. Any changes to the design or web brief once concept has been approved and content has been supplied, will be an additional cost at the standard hourly rate of $100.00 + gst.
  2. For any work that is quoted over a total price of $500+gst, ninetyblack ltd requires the client to pay a 50% deposit before start of any design work.
  3. The contract can be cancelled at any time, but the client will be liable for 50% of the quoted amount, or all labour and material costs incurred up to date of cancellation, whichever is greater.
  4. In the event of delays to the schedule caused by the client, ninetyblack ltd has the right to override the payment terms and bill for work completed to date. This excludes projects set up on the EasyPay direct debit system. In the event that a schedule
    is not established for the project, ninetyblack ltd has the right to progressively invoice for work to date, 2 weeks from project commencement.
  5. All Intellectual Property which includes raw/original working files and concepts remain the proprietary property of ninetyblack ltd. Working files will be packaged and supplied on request, for a fee valued at 15% of the project value.
  6. All finished product, design work etc, remain the property of ninetyblack ltd and are copyright to ninetyblack ltd, until full payment for work is rendered.

Publishing

  1. The client can’t cancel a publishing contract, for any reason, after seven days from the date of signing the contract.
  2. ninetyblack limited reserves the right to create artwork, at the client’s cost, for a client who fails to provide any artwork by the Final Lay-up Date.
  3. The client agrees to indemnify ninetyblack limited against all losses and costs arising directly or indirectly from any breach of the Advertising Codes of Practice issues by the Advertising Standards Authority and misleading or deceptive or likely to mislead or deceive breached of the Fair Trading Act.
  4. All Intellectual Property which includes raw/original working files and concepts remain the proprietary property of ninetyblack ltd. Working files for adverts will be packaged and supplied on request (excluding Contracted Publication templates), for a fee valued at 15% of the project value.
  5. All finished product, design work etc, remain the property of ninetyblack ltd and are copyright to ninetyblack ltd, until full payment for work is rendered.

General

  1. The individual accepting this quote personally indemnifies the payment of all monies to ninetyblack ltd.
  2. Payment terms are 7 days from date of invoice.
  3. Ninetyblack ltd reserves the right to pass any unpaid account to its collection agency and any costs or expenses as a result shall become the responsibility of the client.
  4. Interest on overdue payments may be charged at a compound rate of 2% per month commencing from the date of demand.
  5. The client, understands that if it defaults in its payment obligations to ninetyblack ltd, information about that default may be given to Veda Advantage Ltd and other debt collection agencies, who may in turn