Terms of Service
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- Terms of Service
1. Acceptance of Terms
2. About Us & Our Services
Digital & Website Services
- Website design, development, and hosting setup
- Google Business Profile creation and optimisation
- SEO, analytics, and digital reporting
- Ongoing website maintenance and support (where contracted)
3. Quotes, Bookings & Agreements
3.1 Quotes
3.2 Booking Confirmation
3.3 Deposits & Payment Terms
The following payment terms apply:
- A deposit of 50% is required to secure your booking
- The balance is due on completion / prior to delivery / within 14 days of invoice
- Payments may be made by bank transfer / credit card
Late payments may incur a fee of 1.5% per month on the outstanding balance. We reserve the right to suspend services until outstanding amounts are paid.
Recurring Payments
By accepting these terms and providing payment details, you authorise Next build AI to process recurring payments through Pinch Payments for the services agreed upon between the parties.
Recurring payments will be charged using the payment method nominated by the customer at the agreed frequency and amount.
Payments will be processed monthly unless otherwise agreed in writing.
The payment amount and commencement date will be outlined in your proposal, invoice, service agreement, or accepted quotation.
Notice Period for Cancellation
Either party may terminate the service agreement by providing a minimum of thirty (30) days written notice.
Notice must be provided by email to the designated business contact.
Any payments scheduled during the notice period remain payable and will continue to be processed.
Failed Payments
If a recurring payment is declined, dishonoured, or otherwise fails:
- The customer will be notified of the failed payment.
- The business may reattempt the payment within seven (7) days.
- Any fees incurred as a result of failed payments may be passed on to the customer where permitted by law.
- Services may be suspended if payment remains outstanding for more than fourteen (14) days.
Changes to Payment Amounts
- The business may adjust pricing from time to time.
- Where a recurring payment amount is to be increased, the customer will be provided with a minimum of thirty (30) days written notice prior to the change taking effect.
Customer Responsibilities
The customer agrees to:
- Ensure sufficient funds are available on the scheduled payment date.
- Maintain current payment details.
- Notify the business of any changes to payment methods or billing information.
- Review invoices and payment confirmations and advise of any discrepancies within seven (7) days.
Service Suspension
- The business reserves the right to suspend services where payments remain overdue.
- Suspension of services does not waive the customer’s obligation to pay outstanding amounts.
Any costs associated with restarting or reinstating services may be charged separately.
Disputed Charges
If the customer believes a payment has been processed incorrectly, they must notify the business within seven (7) days of the transaction date.
The business will investigate the matter and provide a written response within a reasonable timeframe.
Privacy
Payment information is securely processed and stored by Pinch Payments in accordance with applicable privacy laws and payment industry standards.
The business does not store full credit card or direct debit details.
Acceptance
By providing payment details and authorising recurring payments through Pinch Payments, the customer acknowledges that they have read, understood, and agreed to these Recurring Payment Terms & Conditions.
4. Cancellations, Modifications & Refunds
- Cancellations made more than 14 days before the scheduled date: full deposit refund
- Cancellations made 7–14 days before 50% of deposit retained
- Cancellations made less than 7 days before full deposit forfeited
5. Our Obligations
- Providing services with due care, skill, and professionalism
- Using quality materials and equipment appropriate for the job
- Communicating clearly and keeping you informed of progress
- Holding all required licences, registrations, and insurances for the services we provide
- Complying with all applicable laws, standards, and regulations
6. Your Responsibilities
- Provide accurate and complete information when requesting a quote or booking
- Ensure safe and reasonable access to the site, property, or event venue as required
- Obtain any necessary approvals, permits, or body corporate consents prior to works commencing
- Advise us of any known hazards, underground services, or site constraints before we begin
- Pay all amounts owing by the agreed due date
- List Item
7. Intellectual Property
7.1 Website & Digital Deliverables
8. Limitation of Liability
9. Warranties & Guarantees
- Specific outcomes or results from our services
- The fitness of our services for any purpose not expressly agreed
- The accuracy of any estimates of time or cost (though we will always communicate changes promptly)
10. Force Majeure
11. Google Services & Third-Party Tools
12. Use of This Website
- Use the Site to transmit any unlawful, harmful, or offensive material
- Attempt to gain unauthorised access to any part of the Site or our systems
- Use automated tools to scrape, crawl, or harvest data from the Site
- Reproduce or republish any content without our written permission
13. Privacy
14. Disputes
15. General
Severability: If any part of these Terms is found to be invalid or unenforceable, the remaining provisions continue in full force.
Entire Agreement: These Terms, together with any written quote, service agreement, or hire contract, constitute the entire agreement between you and Next Build AI and supersede all prior discussions or representations.
Waiver: Our failure to enforce any provision of these Terms at any time does not constitute a waiver of that provision.
Assignment: You may not assign your rights or obligations under these Terms without our prior written consent.
16. Contact Us
Next Build AI
Phone: 0468802312
Email: hello@nextbuildai.com.au
Address: Airlie Beach Queensland
Website: www.nextbuildai.com.au