New Leaf » Terms and conditions
Terms and conditions
- 1 Acceptance
- 1.1 When New Leaf receives your e-mail accepting New Leaf’s quotation for its services, you enter a contract with New Leaf subject to these terms and conditions, including New Leaf’s limitation of liability below and New Leaf’s rates and schedule as agreed by e-mail with you.
- 1.2 Any work that you submit to New Leaf must be written in English and in Word (.doc), text (.txt) or RTF (.rtf) format.
- 1.3 New Leaf retains the right to reject any work you submit to it which involves material reasonably believed to be illegal, immoral or objectionable.
- 1.4 Where you notify New Leaf by e-mail that your original requirements have changed from that outlined in any of your earlier e-mail(s) to New Leaf, New Leaf reserves the right after consultation with you to amend the original quotation.
- 2 Responsibility
- 2.1 You are responsible for final proofreading of errors in the edited work that you receive from New Leaf.
- 2.2 New Leaf is not responsible for the content of any work that you submit to it.
- 2.3 New Leaf assumes no responsibility for any plagiarised material supplied by you and reserves the right to return the work to you unaltered.
- 2.4 New Leaf is not responsible for the end use of any document produced or edited by it.
- 2.5 You are solely responsible for the appropriate use of any documents that you submit to New Leaf, including abiding by any copyright laws, plagiarism laws and publishing requirements.
- 3 Payment: first submission of work to New Leaf
- 3.1 When you submit work to New Leaf for the first time, New Leaf will send you by e-mail a quotation.
- 3.2 When you e-mail your acceptance of New Leaf’s quotation for its services you agree to pay New Leaf, the total amount of its invoice by an electronic transfer into New Leaf's Australian bank account, as advised on the invoice within one month.
- 4 Payment: subsequent submission of work to New Leaf
- 4.1 In relation to submissions of work other than your first submission of work to New Leaf, New Leaf will send you by e-mail an invoice for the services it has provided to you when its work is completed.
- 4.2 When you e-mail your acceptance of New Leaf’s quotation for its services you agree to pay New Leaf the total amount of its invoice by an electronic transfer into New Leaf's Australian bank account, as advised on the invoice, within one month after the date of the invoice.
- 4.3 The time for payment is of the essence and no payment is deemed to have been made until New Leaf has received payment in cleared funds.
- 4.4 If you do not make payment on or before the date on which it is due, interest is payable on the overdue amount at the rate of 2% above the Reserve Bank of Australia base rate from time to time. Interest is payable at this rate both before and after any judgment is made against you until the date on which payment in cleared funds is received in full, including all accrued interest.
- 5 Limitation of liability
- 5.1 New Leaf’s liability to you (including any liability of its agents, employees and sub-contractors) for any loss or damage whatsoever arising in connection with work submitted by you to New Leaf is limited to an amount equal to the invoice amount payable by you to New Leaf for the work undertaken by New Leaf and no further liability is acknowledged.
- 5.2 New Leaf gives you no warranty or assurance about the final document produced and all implied warranties and conditions are excluded, to the maximum extent permitted by law.
- 6 Jurisdiction
- 6.1 These terms and conditions are governed by and construed in all respects in accordance with Australian law and you submit to the non-exclusive jurisdiction of the Australian courts.