Terms and Conditions

1. Acceptance

Any instructions received by the contractor from the client for the supply of Goods & Services shall constitute acceptance of the terms & conditions contained herein.

2. Payment Terms

All invoices are strictly due by the 20th of the month unless otherwise arranged in advance and confirmed in writing by FizzyPop Limited.

Pre-payment: FizzyPop Ltd requires a 50% deposit for all digital services and workshops, and full pre-payment for all printed services unless otherwise arranged in advance and confirmed in writing by FizzyPop Ltd.

Final Payment: FizzyPop Ltd will not release any work carried out until receipt of final payment.

Subscriptions/Hosting: Subscription and hosting fees are paid a month in advance.

3. Interest and Legal Expenses

If you fail to make a payment by the due date, you may be liable to pay:

• Default interest on the amount outstanding, calculated at 3.5% per month, accruing both before and after judgment.
• All expenses, including collection costs from obtaining the services of a debt collection company and/or legal fees related to any overdue amount, which will be added to your account and payable by you as the client.
• The right for FizzyPop Ltd to suspend any work in progress for the client in respect of any services.
• The right for FizzyPop Ltd to disconnect your website. The website will only be reconnected once all outstanding payments are brought up to date and a reconnection fee of $250+GST is paid.

4. Acceptance of Goods

• Where applicable, the client is entitled to three rounds of revisions.
• After three revisions, any additional changes will be estimated as a variation cost.

The client will receive the End Product upon receipt of final payment.

The client has 7 days from delivery of the End Product to provide written notice to FizzyPop Ltd if they believe the work does not comply with the agreed services. If no notice is given within this period, the End Product will be deemed to comply with the agreement in all respects.

5. Ownership

Ownership of the goods supplied as part of this service is retained by FizzyPop Ltd until full payment has been received. You shall hold the goods as a fiduciary owner.

Upon default in any payment due, or if you become insolvent, have a receiver appointed, or go into liquidation, FizzyPop Ltd may enter the premises where the goods are kept, recover possession, and resell the same.

6. Delivery

Delivery shall be deemed complete upon receipt of the goods and services by the customer.

7. Warranty

Any fault in workmanship must be reported to the contractor within 7 days of completion.

FizzyPop Ltd reserves the right to update these terms and conditions at any time. Clients will be notified via email when changes occur. It is the client’s responsibility to review these terms periodically to stay informed.

Contacting Us

If you have any questions about these terms and conditions, the practices of this site, or your dealings with us, please contact us:

FizzyPop Ltd
27 Tennyson Street, Napier, 4110
Telephone: 062 11 22 33
Email: hello@fizzypop.nz

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