Terms and Conditions

1. Acceptance

By instructing FizzyPop Ltd to proceed with any goods or services, the client agrees to these terms and conditions.

2. Payment Terms

All invoices are payable by the 20th of the following month unless otherwise agreed in writing.

Pre-payment: A 50% deposit is required for digital services and workshops. Full pre-payment is required for printed services unless otherwise agreed in writing.

Final Payment: Work will not be released until full payment has been received.

Subscriptions and Hosting: These fees are payable one month in advance.

3. Interest, Suspension, and Recovery

If payment is not made by the due date:

• Interest may be charged at 3.5% per month on outstanding balances.
• FizzyPop Ltd may suspend ongoing work until payment is brought up to date.
• The client is responsible for all costs incurred in recovering outstanding amounts, including legal and debt collection fees.
• Where applicable, FizzyPop Ltd reserves the right to restrict or disconnect digital assets, including websites, until outstanding balances are settled. A reconnection fee of $250+GST may apply.

4. Work Acceptance and Revisions

• Projects include up to three rounds of revisions unless otherwise agreed in writing.
• Additional revisions will be quoted and approved before proceeding.

The client must notify FizzyPop Ltd in writing of any issues with delivered work within seven days of delivery. If no notice is received, the work is deemed accepted.

5. Ownership and Intellectual Property

All work remains the property of FizzyPop Ltd until full payment has been received.

If payment is overdue, FizzyPop Ltd reserves the right to withhold, remove, or reuse any unpaid work.

If the client becomes insolvent, has a receiver appointed, or enters liquidation, FizzyPop Ltd may recover any unpaid work or assets.

6. Delivery

Delivery is deemed complete when the client receives the agreed files, assets, or services.

7. Warranty

The client must report any faults due to workmanship within seven days of delivery. Verified issues will be corrected at no additional cost.

8. Scope of Work

The scope of work is limited to what is outlined in the approved proposal. Any additional work, changes in direction, or new requests will be quoted and must be approved prior to commencement.

9. Client Responsibilities

The client agrees to provide timely feedback, approvals, and all required content or access. Delays in these may impact timelines, delivery, and outcomes.

10. Third-Party Platforms

FizzyPop Ltd is not responsible for changes, outages, pricing adjustments, or policy updates affecting third-party platforms, including but not limited to Google, Meta, or website platforms.

11. Search Marketing Disclaimer

Search marketing services are provided on a best-effort basis. While campaigns will be actively managed and optimised, specific results, rankings, or enquiry volumes cannot be guaranteed.

12. Photography

Photography sessions are subject to site conditions, availability, and scheduling. Additional shoot days or reshoots may incur additional costs.

13. Amendments to Terms

FizzyPop Ltd may update these terms at any time. The latest version will always be available at fizzypop.nz/terms-conditions.

Contact

For any queries regarding these terms, contact:

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

Last updated: 30 March 2026

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