Terms of Service.
Our terms and conditions will be included with every quotation and may vary per project, however here is a summary of them.
Prices listed in quotations and invoices are $NZD and exclude GST.
Avenue 61 Ltd may invoice a progress payment for services undertaken, where the completion of a job is delayed by the Customer.
You agree to pay Avenue 61 Ltd any progress payments.
You agree to pay Avenue 61 Ltd, on or before the 20th day of the month following the date of the invoice.
If you do not pay Avenue 61 Ltd on time, we may charge you interest at 2.5% calculated monthly.
If Avenue 61 Ltd have to use someone else like a debt collector to collect any money owing by you, we may charge you those collection costs.
Avenue 61 Ltd does not give refunds.
All supplied artwork remain the ownership of Avenue 61 Ltd until paid in full.
The Customer is to proof read and approve all final copy before the production of artwork.
While Avenue 61 Ltd takes all care to avoid errors, we accept no responsibility for typographical errors, spelling mistakes, or incorrect information on any project committed to print or production after it has been approved by the client.
The email verification of The Customer’s Representative shall be conclusive as to the approval of all artwork prior to their release for printing, implementation or installation.
The Customer agrees to indemnify and hold harmless Avenue 61 Ltd from any and all claims, demands, losses, causes of action, damage, lawsuits, judgments, including lawyers’ fees and costs, but only to the extent caused by, arising out of, the work supplied by the designer.
The placement of an order for design and/or any other services offered by Avenue 61 Ltd, by email, verbally or in writing, is deemed to be acceptance of these terms and conditions.
If there are any questions regarding these terms of service please contact us on:
Phone: +64 9 476 4063
Email: monique@avenue61.co.nz
Post: 3 Spring Valley Place, Oteha, Auckland 0632