This document herein referred to as “The Agreement, details rights and responsibilities agreed upon between the client (hereinafter referred to as “The Client”) and Lollipop Digital.
Once signed, this document forms a binding agreement between The Client and Lollipop Digital. The Client is engaging Lollipop Digital as an independent contractor for the specific purpose stated in the proposal, quote or invoice. Lollipop Digital offers to complete the services listed above (hereinafter referred to as “The Quote”)
Duration of Agreement
Unsigned, the Quote is valid for a period of not more than 30 days from the original generation date listed on the quote as Date. All documents must be returned completed and signed by a party authorized to act on behalf of the Client within 30 days of the date of issue. If the document is not returned to Lollipop Digital within 30 days of its generation date, Lollipop Digital at its sole discretion may alter, revoke or dishonour the quote.
Once the quote is signed by the Client and returned to Lollipop Digital, it forms a contract between the two parties and the Client automatically accepts Lollipop Digital Terms and Conditions of trading and an invoice for 1st month payment will be generated and provided to The Client.
The proposal constitutes the sole agreement between Lollipop Digital and The Client regarding work outlined in the quote. Any variations not specified in The Quote or any other amendment or modification to The Proposal must be authorized in a written request signed by both The Client and Lollipop Digital and will be charged accordingly. Items not mentioned in the Quote will be considered variations.
Lollipop Digital will not undertake any actions on behalf of The Client until: Monthly billable fees a) Full amount of the invoice for the first months service is paid in full b) The client signs a direct debit request and direct debits of a set agreed amount are debited monthly.
When The Quote includes an ongoing Media Budge, a credit card must be supplied with third party authorization for its use.
For all monthly billable components, The Client agrees to make regular payments ensuring their account has no greater than 2 months outstanding. If the Client fails to keep the account balance less than 2 months outstanding, Lollipop Digital may suspend work outlined in the Quote. The Client acknowledges that the overall effectiveness and outcomes of the Quote may be adversely affected. Only one the account is paid in full will work resume. Should an external debt recovery company be engaged to recoup unpaid monies stipulated under the terms of the Quote, the Client agrees to pay Lollipop Digital for all reasonable costs incurred through the debt recovery process.
This agreement shall be interpreted and governed by the laws of the State of Western Australia without regard to its rules governing conflicts of law, and the parties agree to submit to the exclusive jurisdiction of the State or Federal courts located in or with responsibility for Western Australia to resolve any disputes arising hereunder.
Each party and its employees and agents shall at all times during the term of this Agreement and thereafter keep in trust and confidence all Proprietary Information and shall not use such Proprietary Information other than in the course of their duties under this Agreement.