Contents
- 1. Summary
- 2. What Both Parties Agree To
- 3. Design
- 4. Content
- 5. Revisions, Approvals & Sign-Off
- 6. Ecommerce Websites
- 7. Browser & Device Testing
- 8. Timeframes
- 9. Parked & Abandoned Projects
- 10. Hosting
- 11. Security & Backups
- 12. Post-Launch Warranty
- 13. Email Configuration
- 14. Website Launch & Search Engine Listing
- 15. Training & Post-Handover Changes
- 16. Intellectual Property
- 17. Web Accessibility (WCAG)
- 18. Search Engine Optimisation (SEO)
- 19. Data Migration
- 20. Reliance on Third-Party Services
- 21. Payments
- 22. General
Website Build Terms & Conditions
1. Summary
We will always aim to deliver high-quality work that meets your requirements and expectations. This document clearly outlines the agreement between both parties, including responsibilities, project expectations, and the process that will apply if issues arise. While these terms are written in plain language, they represent a legally binding agreement between the parties.
AcceptanceA copy of these terms will be provided with your Project Proposal. By paying the deposit amount specified in your invoice, you acknowledge that you have read and understood these Website Build Terms & Conditions, the Standard Terms of Business, and the Project Proposal, and agree to be bound by all applicable terms.
2. What Both Parties Agree To
2.1 The Client agrees to:
- Confirm that they have full power and authority to enter into this Agreement on behalf of the party identified in the engagement.
- Provide all required materials, content, access, instructions, and approvals needed for the Company to complete the project, in the requested format and within the required timeframe.
- Review project work, provide feedback, and provide approvals in a timely manner.
- Meet all agreed deadlines, noting that project timelines are dependent on both parties meeting their obligations.
- Comply with the payment schedule set out in the Project Proposal.
2.2 Your Digital Solution agrees to:
- Apply the experience, skills, and care reasonably necessary to deliver the agreed scope professionally and within the agreed timeframe.
- Use reasonable endeavours to meet agreed project milestones and deadlines.
- Maintain the confidentiality of all information provided by the Client, except where disclosure is required by law or authorised by the Client.
3. Design
YDS creates website designs, layouts, and user experiences that are designed to adapt across a range of devices and screen sizes. While we primarily develop websites using WordPress, we may use other platforms where we consider them suitable for the project requirements.
During the design process, we may provide visual concepts or examples to communicate the intended look and feel of the website, including elements such as colour, typography, imagery, and overall design direction. Unless otherwise agreed in writing, YDS will determine the most appropriate design and development approach to deliver the agreed digital works.
Most project communication will be conducted via email to maintain a clear record of feedback, approvals, changes, and updates. Website design and development is a collaborative and creative process, and while YDS will make reasonable efforts to understand and achieve the Client’s requirements, the final outcome may not always exactly match the Client’s initial expectations or vision.
If the Client is not satisfied with the project direction at any stage, the Client may choose to cancel the project. In this circumstance, the Client remains responsible for payment of all work completed up to the date of cancellation, excluding the cost of the initial design concept presented during the first design review stage.
4. Content
You are responsible for supplying all content (including text and images) and we need it as soon as possible so that the website is designed and structured around your actual content. Providing content early also helps us meet agreed timeframes.
We are not responsible for writing or inputting text copy unless separately agreed. Content options available to you include:
- Option A — Use content from your existing website
- Option B — Add new content from you to your existing content
- Option C — You provide all new content
- Option D — We create content for you (speak to us about our Content Writing Services)
If you engage us to input text on your behalf, it is your sole responsibility to ensure that the content does not infringe any applicable laws or third-party rights, and that the material is not unlawful, defamatory, discriminatory, obscene, offensive, or in breach of any third-party intellectual property rights (“Inappropriate Content”). We reserve the right to make minor improvements to your content with your consent, and to refuse to upload Inappropriate Content.
4.1 Photographs
Graphic files should be supplied in an editable, vector digital format or as .jpeg / .png files. Photographs should be supplied in high-resolution digital format. We will supply up to 6 high-resolution stock images free of charge. If you would like us to source, purchase, and supply additional photographs, a separate fee will apply.
5. Revisions, Approvals & Sign-Off
5.1 Included Revisions
Every project includes:
- Up to two (2) revisions to the Home page.
- One (1) revision to all other pages, including newly created pages, landing pages, and content pages.
5.2 What Counts as a Revision
A revision means minor amendments to content or design within the agreed scope. Each email or request submitted counts as one revision — please consolidate all changes into a single communication where possible.
Changes to scope, structure, layout direction, or content that materially differ from the original brief are not revisions — they constitute a change of scope and will be quoted and approved separately before work commences.
5.3 Additional Revisions
Any layout or copy changes beyond the included revisions will incur additional fees. Pricing will be advised and approved in writing before any additional work commences.
5.4 Go-Live Approval
Prior to launch, we will ask you to provide written approval (including via email) confirming that the website meets the agreed scope. The website will only be launched following receipt of this approval.
Once the website is live, it is deemed accepted by you. Post-launch defects attributable to the agreed scope will be addressed under the post-launch warranty in Section 12.
6. Ecommerce Websites
Payment gateway accounts are the sole responsibility of the account creator. It is your responsibility to ensure your account has been correctly set up for ecommerce. If you are unfamiliar with this process, contact your payment gateway provider’s support team directly. You must act promptly on all notifications from your payment gateway provider, as failure to do so may affect transaction processing.
Although YDS applies reasonable care in selecting and integrating third-party payment gateway components, YDS is not liable for any losses arising from payment gateway unavailability, downtime, processing errors, or inaccuracies.
The Client indemnifies YDS against any actual losses, claims, or damages arising directly from the Client’s failure to correctly set up, maintain, or respond to notifications from their payment gateway account.
7. Browser & Device Testing
7.1 Desktop Browser Testing
We test our work in current versions of major desktop browsers holding over 10% market share, as measured by StatCounter Global Stats. This typically includes Google Chrome, Apple Safari, Mozilla Firefox, and Microsoft Edge. It is not possible to guarantee identical appearance across all browsers.
7.2 Mobile Browser Testing
We test our work on popular small-screen devices to ensure a suitable experience. We test current versions of mobile browsers holding over 10% market share. It is not possible to guarantee identical appearance across all devices and screen sizes.
8. Timeframes
From experience, most website projects take 6 to 12 weeks to complete from the date content is received. Our general timeline is:
- Step 1 — Kick-off email sent within 1–3 business days of payment being received.
- Step 2 — Project commences within 2 weeks of payment.
- Step 3 — Homepage ready for approval within 3–4 weeks of payment.
- Step 4 — Full project completion within 6–12 weeks (depending on project size and complexity).
All timeframes are contingent on timely delivery of content, images, logos, video, and approvals by you. We use a queuing system to manage workflow — delays in providing assets or approvals will result in corresponding delays to project completion.
8.1 Changes & Revisions Turnaround
Once content is submitted and changes are requested, these enter our development queue. Even minor changes can take 2–4 working days to complete due to concurrent project workloads. We will use reasonable endeavours to action all requests as promptly as possible.
8.2 Client-Caused Delays
Where you fail to provide required content, materials, or approvals within 10 business days of a written request, we may pause the project without penalty, adjust the timeline accordingly, and invoice for work completed to that point. Timeline extensions caused by your delay are not a breach by YDS.
9. Parked & Abandoned Projects
9.1 Parked Projects
If we encounter extensive delays in receiving content or feedback and, after repeated attempts, are still unable to progress the project, it may be parked until you are ready to continue.
If project completion extends beyond 3 months from the original start date, additional charges will apply upon recommencement. These charges will be quoted and agreed in writing before work resumes, reflecting the time required for re-familiarisation and any updates to WordPress core, plugins, or theme.
9.2 Project Abandonment
If a project is inactive for more than 6 consecutive months with no response from you following written outreach, YDS may treat the project as abandoned.
In such circumstances, YDS will retain all funds paid to date as compensation for work completed and resources allocated, and will archive the project work. YDS is not obligated to retain archived work beyond 12 months from the date of abandonment.
10. Hosting
Where you engage us to host your website, we host on dedicated servers leased from specialist third-party hosting providers. YDS will not be responsible for any loss of business or other damages resulting from occasional downtime or technical problems related to the hosting servers, whether caused by the hosting company or other reasons beyond our control.
We offer various levels of hosting — please contact us for current options and pricing.
If you wish to host your website elsewhere, an additional charge will apply for the time required to configure and set up hosting on a third-party server (typically 2–4 hours, charged at our current hourly rate).
YDS does not accept responsibility for updates, maintenance, or security in relation to any website hosted on a server other than YDS’s hosting infrastructure.
11. Security & Backups
11.1 Security
We include Wordfence security software on all WordPress websites as a reasonable precautionary measure. Wordfence is an industry-recognised security tool; however, its inclusion does not constitute a guarantee that your website will be free from hacking, malware, viruses, or other malicious code. No website security measure can guarantee complete protection.
YDS is not liable for any losses, damages, or business interruption arising from a security breach or hacking event. Should your website be compromised, we can assist in restoring it from the most recent available backup, charged at our standard maintenance rate.
We set a complex initial password for your login credentials. If you change or simplify this password, you increase the risk of unauthorised access. YDS is not responsible for breaches arising from password changes made by you or any third party after handover.
11.2 Backups
We take regular backups of all websites, stored both on the hosting server and offsite. You may also create your own independent backups for additional security — we recommend doing so.
Please note that backups can also be affected by a hacking event, which is why maintaining multiple backup copies is advisable.
12. Post-Launch Warranty New
Following the launch of your website, YDS provides a 30-day warranty period during which we will remedy any defects in the delivered work that are attributable to our build at no additional charge.
This warranty does not cover:
- Issues arising from changes made by you or any third party after launch.
- Third-party plugin or platform failures.
- Hosting-related issues.
- Changes in browser behaviour or platform updates after launch.
Any issues identified after the 30-day warranty period will be addressed at our standard maintenance rate.
13. Email Configuration
If you use a domain-based email address (e.g. [email protected]), changing your website host may require a change to your domain name server settings. This is managed through your domain name provider.
We will require your mail client type and login credentials to assist with this process. If you use Microsoft products to access email, you will also need to update passwords within that software.
We recommend backing up all email data before any DNS changes are made.
14. Website Launch & Search Engine Listing
Following publication, it can take up to 96 hours for your website to be accessible across the internet. This process, known as DNS propagation, is outside our control.
We will submit your site to major search engines (Google, Bing, and Yahoo) as part of the launch process. It can take up to 3 weeks for your site to appear in search results — this is also outside our control, though we take reasonable steps to minimise this timeframe where possible.
15. Training & Post-Handover Changes
After your website is live, we will send you a basic ‘How To’ video covering how to make basic changes and updates. This assumes a reasonable level of familiarity with the tools and technology involved. If in doubt, we encourage you to contact us or engage a trained web developer.
Ongoing changes that require coding or technical expertise may need to be completed by us or another trained developer. To keep our prices competitive, we do not include free on-site or phone training. Email support is available at no charge for straightforward queries. Phone training (screen sharing) and on-site training are available at our standard maintenance rate, with travel time charged additionally for on-site sessions.
Important
YDS accepts no liability for any damage to the website, loss of data, loss of functionality, or any other consequences arising from changes made by you or any third party after handover. This includes changes made through the WordPress admin panel, plugin updates, theme modifications, or any other alterations to the website.
16. Intellectual Property
You confirm that all elements of text, images, or other content you provide are either owned by you or that you have permission to use them. You indemnify YDS against any claim arising from content you provide that infringes a third party’s rights.
Upon receipt of full and final payment, YDS assigns to you all copyright and intellectual property rights in the Deliverables created specifically for this engagement — including the underlying code, overall design, and any specially written text or graphics — subject to any third-party ownership rights.
YDS retains ownership of all pre-existing tools, frameworks, templates, and methodologies used in the build. Where these are incorporated into your website, you receive a non-exclusive, royalty-free licence to use them as incorporated in the Deliverables.
We will provide source files and finished files on request. You should store these securely — YDS will retain a copy for 12 months following project completion but is not required to retain copies beyond that period.
Unless you provide prior written objection, YDS reserves the right to display your website and reference your project in our portfolio, case studies, and promotional materials.
17. Web Accessibility (WCAG)
18. Search Engine Optimisation (SEO)
19. Data Migration
20. Reliance on Third-Party Services
Where third-party services are sourced on your behalf — including but not limited to hosting providers, WordPress plugins, themes, payment gateways, domain registrars, or other platform components — you acknowledge and accept that:
- YDS is not liable for any act, omission, failure, unavailability, security breach, or discontinuation of those third-party services.
- Third-party platforms and plugins may change their features, pricing, or compatibility at any time without notice, and such changes do not constitute a breach by YDS.
- Your use of third-party services is subject to the applicable third-party terms and conditions.
- YDS will notify you of any material third-party changes that become known to us.
21. Payments
| Milestone | When Due | Amount |
|---|---|---|
| Deposit | Prior to project commencement | As specified in Project Proposal |
| Progress Payment | Typically at homepage approval | As specified in Project Proposal |
| Final Payment | Prior to website launch | Balance outstanding |
22. General
22 General
This contract may not be transferred or assigned by you without our prior written consent. If any part of this contract is found to be invalid or unenforceable, the remaining parts continue in full force. This agreement is governed by the laws of Queensland, Australia, and both parties submit to the exclusive jurisdiction of the courts of Queensland.
Questions?
If you have any questions about these terms before engaging us, please contact us at [email protected] or call 1800 070 866 before paying your deposit.
By engaging Your Digital Solution or paying a deposit, you acknowledge that you have read, understood, and agree to be bound by our Standard Terms of Business.
These terms should be read together with any applicable service-specific terms, including the Website Build Terms & Conditions where relevant.
Your Digital Solution Pty Ltd | ABN 95 620 529 026
Standard Terms of Business
Your Digital Solution Pty Ltd | ABN 95 620 529 026
Suite 1/922 Stanley St East, Brisbane QLD 4102 | PO Box 8266, Woolloongabba QLD 4169
[email protected] | Version: June 2025
These Standard Terms of Business apply to all engagements with Your Digital Solution unless otherwise specified in a Project Proposal or service agreement. By paying a deposit or commencing an engagement, you confirm you have read and agree to be bound by these terms.
1. Definitions
Agreement — These Standard Terms of Business together with the Project Proposal and any schedule or annexure to them.
AI Tools — Artificial intelligence or machine learning software used by the Company to assist in the delivery of Services, including tools for content generation, SEO analysis, image processing, or code assistance.
Client — The person or entity identified as the client in the Project Proposal.
Company — Your Digital Solution Pty Ltd, ABN 95 620 529 026.
Confidential Information — All business, financial, and technical information of a party, other than information that is in the public domain or received from a third party free of any obligation of confidentiality.
Deliverables — The outputs, materials, or work product to be produced by the Company under the Project Proposal.
Force Majeure Event — Any event outside a party’s reasonable control, including natural disasters, acts of government, war, cyberattacks, pandemic, platform outages, or telecommunications failures.
GST Law — A New Tax System (Goods and Services Tax) Act 1999 (Cth) and any related Acts, regulations or rulings.
Intellectual Property — All copyright, trademarks, patents, designs, trade secrets, and all other intellectual property rights, whether registered or unregistered.
Pre-existing IP — Intellectual Property owned or licensed by the Company prior to the commencement of this Agreement, including proprietary templates, frameworks, tools, and methodologies.
Project Proposal — The most recent written proposal, scope of works, or statement of work supplied by the Company and accepted by the Client.
Services — The services described in the Project Proposal.
2. Commencement and Term
Unless otherwise specified in the Project Proposal, this Agreement commences on the date both parties execute it and continues until the Services are complete, or until terminated in accordance with this Agreement.
3. Services
3.1 Company Obligations
The Company will use reasonable endeavours to provide the Services in accordance with the Project Proposal, applying industry-standard skill and care.
3.2 Client Obligations
The Client must:
Perform all obligations required of it under the Project Proposal in a timely manner. Provide all necessary materials, content, access, instructions, and approvals required for the company to deliver the Services. Hold all consents, licences, authorisations, approvals, and permits required in connection with the Services. Ensure that all materials and content provided to the Company do not infringe any third-party rights, including Intellectual Property rights
3.3 Client-Caused Delays
Where the Client fails to provide required materials, instructions, approvals, or feedback within 10 business days of a written request, the Company may:
Pause delivery of the Services without penalty. Revise the project timeline accordingly. Invoice for all work completed to the date of the pause. Any timeline extensions caused by Client delay are not considered a breach by the Company.
3.4 Approval and Sign-Off
Written approval of a Deliverable by the Client (including via email) constitutes formal acceptance of that Deliverable. Following acceptance, additional revision requests may be subject to additional fees at the Company’s standard rates. Unless otherwise agreed in the Project Proposal, the Company will provide up to two rounds of revisions per Deliverable.
3.5 Use of AI Tools
The Client acknowledges that the Company may use AI Tools to assist in the delivery of Services. The Company will ensure that all AI-assisted outputs are reviewed by qualified personnel before delivery. The Company makes no warranty that AI-generated content is free from error, and the Client is responsible for reviewing all Deliverables prior to use.
4. Fees and Payment
4.1 Costs
In consideration of the Services, the Client will pay the fees and other amounts set out in the Project Proposal.
4.2 Payment Terms
All invoices are due and payable within 7 days of the date of issue, unless otherwise specified in the Project Proposal.
4.3 Late Payment
If any invoice is not paid by the due date, the Company may:
Charge interest on the outstanding amount at a rate of 2% per month (compounding monthly), accruing daily from the due date until the date of payment. Suspend delivery of the Services until the overdue amount is paid in full. Terminate this Agreement in accordance with clause 10.
4.4 GST
All Costs are exclusive of GST unless otherwise stated. GST will be added to invoices where applicable under Australian law. The Company will provide a valid tax invoice prior to payment being due.
4.5 Third-Party Costs
Unless included in the Project Proposal, the Client is responsible for all third-party costs incurred in delivering the Services, including but not limited to advertising spend, platform subscription fees, domain registration, and hosting charges.
5. Intellectual Property
5.1 Assignment of Deliverables
Upon receipt of full payment of all outstanding Costs, the Company assigns to the Client all Intellectual Property rights in the Deliverables created specifically for the Client under this Agreement, to the extent that such rights are capable of assignment.
5.2 Pre-existing IP
The Company retains all ownership of Pre-existing IP. Where Deliverables incorporate Pre-existing IP, the Company grants the Client a non-exclusive, royalty-free licence to use that Pre-existing IP solely as incorporated in the Deliverables and for the purposes contemplated by this Agreement.
5.3 Third-Party Components
Certain Deliverables may incorporate third-party software, plugins, themes, or licenced materials. The Client’s use of those components is subject to the applicable third-party licence terms. The Company will notify the Client of any material third-party licence obligations.
5.4 Client Materials
The Client grants the Company a non-exclusive licence to use all materials provided by the Client (including logos, images, and content) solely for the purpose of delivering the Services.
5.5 Portfolio Rights
Unless the Client provides prior written objection, the Company may reference the Client’s name and display the Deliverables in its portfolio, case studies, and promotional materials.
6. Confidentiality
Each party must take all reasonable steps to protect the other party’s Confidential Information and must not disclose it to any third party without prior written consent, except as required by law. Each party must, on written demand, destroy or return all Confidential Information belonging to the other party. This clause survives termination or expiry of this
Agreement for a period of 2 years.
7. Privacy and Data Handling
Both parties agree to comply with the Privacy Act 1988 (Cth) and the Australian Privacy Principles. The Company will only collect, use, and disclose personal information in connection with the delivery of the Services. The Company will implement reasonable technical and organisational measures to protect personal data against unauthorised
access, loss, or disclosure.
The Company may access the Client’s platforms, analytics accounts, advertising accounts, and other data systems solely for the purpose of delivering the Services. The Company will not sell or disclose Client data to third parties without prior written consent.
8. Warranties and Liability
8.1 Company Warranty
The Company warrants that it, its employees, and its contractors will maintain up-to-date, industry-standard virus protection, spyware detection, and security measures to prevent unauthorised access to Client systems accessed in the course of providing the Services.
8.2 Service Continuity
The Company does not warrant that the Services will be continuous or fault-free, or that all data transmissions will be successful or timely. The Company will apply industry-standard practices and use reasonable endeavours to minimise disruptions.
8.3 Exclusion of Implied Warranties
To the maximum extent permitted by law, all statutory or implied conditions and warranties are excluded. Where liability for breach of an implied condition or warranty cannot be excluded, liability is limited to re-supplying the relevant services or goods, or paying the cost of having them re-supplied.
8.4 Exclusion of Consequential Loss
To the maximum extent permitted by law, the Company excludes all liability for any indirect, consequential, special, or incidental loss or damage arising out of or in connection with this Agreement, including but not limited to loss of profits, revenue, business, anticipated savings, goodwill, or data, regardless of whether such loss was foreseeable or the Company
had been advised of the possibility of such loss.
8.5 Liability Cap
The Company’s total aggregate liability to the Client for all direct loss arising under or in connection with this Agreement (to the extent not excluded) is limited to the greater of: (a) the total Costs paid by the Client to the Company in the 3 months immediately preceding the event giving rise to liability; or (b) AUD $500.
9. Third-Party Services and Platforms
Where the Company sources third-party services on behalf of the Client — including but not limited to hosting providers, advertising platforms (such as Google or Meta), website platforms (such as WordPress), payment gateways, or domain registrars — the Client acknowledges and accepts that:
- The Company is not liable for any act, omission, failure, unavailability, security breach, change of terms, or discontinuation of those third-party services.
- Third-party platforms may change their features, algorithms, pricing, or policies at any time without notice, and such changes do not constitute a breach by the Company.
- The Client’s use of third-party services is subject to the applicable third-party terms and conditions.
- The Company will notify the Client of any material third-party changes that become known to the Company.
10. Monthly Recurring Services
10.1 Scope
The Company provides digital marketing, web development, SEO, social media management, and other services on a recurring monthly basis as specified in the Project Proposal.
10.2 Cancellation
To cancel or downgrade a recurring service, the Client must provide written notice by email to [email protected]. The required notice period is as specified in the Client’s Project Proposal (either 30, 60, or 90 days depending on the service). The Client remains liable for all fees during the notice period.
10.3 Billing During Notice Period
All fees continue to accrue and are payable during the notice period. No refund is payable for any prepaid fees where the Client cancels mid-period.
11. Suspension and Termination
11.1 Termination by the Company
The Company may, by written notice, immediately suspend or terminate this Agreement if:
- The Client fails to pay any invoice and the amount remains unpaid 7 days after written notice of default.
- The Client commits a material breach of this Agreement that is not remedied within 14 days of written notice.
- The Client becomes insolvent, is placed into administration or liquidation, or makes an arrangement with creditors.
- The Client engages in unlawful conduct in connection with the Services.
11.2 Termination for Convenience
Either party may terminate this Agreement for any reason by providing 30 days’ written notice to the other party, unless a different notice period is specified in the Project Proposal.
11.3 Effect of Termination
On termination:
- The Client must pay for all Services rendered and expenses incurred up to the date of termination.
- The Company will deliver all completed Deliverables to the Client upon receipt of full payment.
- Work-in-progress Deliverables will be delivered at the Company’s discretion and may be subject to an additional charge.
- Clauses 5, 6, 7, 8, 11.3, 13, and 14 survive termination.
12. Force Majeure
Neither party is liable for any failure or delay in performing its obligations under this Agreement to the extent that such failure or delay is caused by a Force Majeure Event. The affected party must notify the other party as soon as practicable and use reasonable endeavours to minimise the impact. If a Force Majeure Event continues for more than 60 days, either party may terminate this Agreement by written notice without further liability.
13. Dispute Resolution
If a dispute arises out of or in connection with this Agreement, the parties must:
- First attempt to resolve the dispute by good-faith negotiation between senior representatives of each party within 14 days of written notice of the dispute.
- If not resolved within 14 days, refer the dispute to mediation before a mutually agreed mediator (or one appointed by the Queensland Law Society).
- Only commence legal proceedings if mediation fails or is refused. Nothing in this clause prevents a party from seeking urgent injunctive or declaratory relief.
14. Governing Law and Jurisdiction
This Agreement is governed by the laws of Queensland, Australia. Each party submits to the exclusive jurisdiction of the courts of Queensland and any courts competent to hear appeals from those courts.
15. Variation of Terms
The Company may update these Standard Terms of Business from time to time. The Company will provide at least 30 days’ written notice of material changes (by email or via the Company’s website). Continued use of the Services after the effective date of any update constitutes acceptance of the updated terms. If the Client does not accept the updated terms, they may terminate this Agreement in accordance with clause 11.2 before the update takes effect.
16. General
16.1 Entire Agreement — This Agreement constitutes the entire agreement between the parties in relation to its subject matter and supersedes all prior representations, negotiations, and agreements.
16.2 Severability — If any provision of this Agreement is held to be invalid or unenforceable, it is to be read down to the extent necessary to make it valid and enforceable. If that is not possible, the provision is severed, and the remainder of the Agreement continues in full force.
16.3 Waiver — A failure to exercise or delay in exercising any right under this Agreement does not constitute a waiver of that right.
16.4 Assignment — The Client may not assign or transfer any rights or obligations under this Agreement without the prior written consent of the Company. The Company may assign this Agreement to a related entity or successor business without consent.
16.5 Notices — All notices must be in writing and delivered by email with read receipt, or by post. Notices to the Company should be sent to [email protected] or PO Box 8266, Woolloongabba QLD 4169. Notices are deemed received on the next business day after sending.