Tariff Expert (the Company) ABN 145 027 201
Terms and Conditions for the provision of services
- 1. General
- 1.1 The Company shall provide services as per the terms of the agreed contract.
- 1.2 No variation to the below conditions shall be binding unless agreed in writing by a director of the Company.
- 2. Services Provided
- 2.1 The Customer shall be entitled to upload billing data for analysis on the Company's website 24x7x365.
- 2.2 Subject to the billing data being compatible for analysis with the Company's system the bill shall be published online within the Company's account ready for analysis within 5 working days of being uploaded by the Customer.
- 2.3 The Company may vary the format of reports provided from time to time as the Company judges fit.
- 2.4 The Company may vary the structure of the website and the services available on the website from time to time as the Company judges fit.
- 2.5 The Company accepts no responsibility and the Customer agrees to indemnify it against all claims for losses resulting from the Customer failing to provide correct data including that relating to tariffs and billing or from differences that arise between forecast and actual billing.
- 2.6 Any reports produced from billing data uploaded may exclude calls with un-matched call destination types.
- 2.7 The Customer is wholly responsible for keeping their tariffs up to date including amending any zero rated destinations that may arise from the inclusion of new call destinations or service charge types that may be added to the system by the Comapny.
- 3. Intellectual Property Rights
- 3.1 The Customer will not obtain any ownership or licence of the Company's Intellectual Property Rights.
- 4. Confidentiality
- 4.1 The Company will keep all information in strict confidence.
- 4.2 Uploaded billing data will be securely stored and used only for the purpose of this agreement.
- 5. Payment
- 5.1 The Customer shall pay the system access fee monthly in advance on the 1st calendar day of each calendar month.
- 5.2 The Customer shall pay any additional charges monthly in arrears within 14 days from the date of the invoice.
- 5.3 If the Customer fails to make payment within the due date the Company has the right to apply interest on the due amount at the rate of 8%.
- 6. Termination
- 6.1 The Company or the Customer may terminate the agreement for the provision of service without liability at any time on net less than 3 months written notice.
- 7. Force Majeure
- 7.1 The Company shall not be liable to the Customer or be deemed in breach of contract due to service being delayed or incomplete or failure to meet the Company's obligations in relation to the services if this failure is due to Force Majeure or any other cause beyond the Company's reasonable control.
- 8. Applicable Law
- 8.1 This contact is made in and governed by the laws of Australia. You irrevocably submit to the jurisdiction of the law courts of New South Wales and the New South Wales District Registry of the Federal Court of Australia.