BANNERWORLD
TERMS OF BUSINESS & PRIVACY POLICY

PLEASE READ THE FOLLOWING TERMS AND CONDITIONS OF USE CAREFULLY BEFORE USING THIS WEBSITE.

INTRODUCTION

Under these terms and conditions, “we” “us” and “our” refers to 20twenty Communications Pty Ltd trading as one of the following trading companies: Wollongong Printing, Bannermart, Banners & Mesh, Selfie Frames Online, and Bannerworld. All users of this site agree that access to and use of this site are subject to the following terms and conditions and other applicable law. If you do not agree to these terms and conditions, please do not use this site and process any orders.​

We reserve the right to amend this Notice at any time and your use of the website following any amendments will represent your agreement to be bound by these terms and conditions as amended. We therefore recommend that each time you access our website you read these terms and conditions.

INTERPRETATION

In these Terms and Conditions:

  • Business Day refers to a day on which banks are open for general banking in the State or Territory in which the production premises are located

  • 20Twenty Communications Pty ltd with ACN 163 035 952 including its servants and agents

  • Customer refers to person, persons’ firm, corporation, or statutory organization to which the correspondence is addressed

  • Estimate & Quote refers to the approximation

  • Goods refer to the final products produced by 20twenty Communications Pty Ltd and or the trade supplier at the completion of the order

  • GST refers to the Goods and Services Tax under the Federal Act, 1999

  • Interest Rate refers to the total of two per cent (2%) and or the rate National Bank of Australia levies from time to time on Overdraft Accounts exceeding One Hundred Thousand Dollars

  • Order refers to the work required to be done in order to fulfil the customer’s instructions

  • Cut-off time refers to the time of daily confirmation gateway; confirmation after the cut off time is processed the following business day accordingly

  • AEST means Australian Eastern Standard Time

  • Schedule refers to the time frame required before and after payment confirmation until the goods are ready for pickup and/or delivery

  • Online Portal refers to the 20twenty Communications Pty Ltd e-commerce system

  • A reference to a clause is a direct reference to a section in these terms and conditions unless specified

  • A reference to a party or any other document or arrangement includes hat party’s executors, administrators, successors or permitted assigns

  • A reference to time refers to a period associated with the calendar period.

 

COPYRIGHT

We give you a limited licence to access and use our information for personal use when you visit our website. The entire content included in this site, including but not limited to applets, graphics, images, layouts and text is copyrighted as a collective work under the Australian and other copyright laws and is the property of 20twenty Communications Pty Ltd. The collective work includes works that are licensed to 20twenty Communications Pty Ltd Copyright 2021. Permission is granted to electronically copy and print hard copy portions of this site for the sole purpose of placing an order with 20twenty Communications Pty Ltd or purchasing 20twenty Communications Pty Ltd products. You may display and, subject to any expressly stated restrictions or limitations relating to specific material, download or print portions of the material from the different areas of the site solely for your own non-commercial use or to place an order with 20twenty Communications Pty Ltd or to purchase 20twenty Communications Pty Ltd products. Any other use, including but not limited to the reproduction, distribution, display or transmission of the content of this site is strictly prohibited unless authorised in writing by 20twenty Communications Pty Ltd. You further agree not to change or delete any proprietary notices from materials downloaded from the site.

The licence to access and use the information on our website does not include the right to use any data mining robots or other extraction tools. The licence also does not permit you to metatag or mirror our website without our prior written permission. We reserve the right to serve you with notice if we become aware of your metatag or mirroring of our website.

The licence to access and use the information on our website does not include the right to use any data mining robots or other extraction tools. The licence also does not permit you to metatag or mirror our website without our prior written permission. We reserve the right to serve you with notice if we become aware of your metatag or mirroring of our website.

 

TRADEMARKS

All trademarks, service marks and trade names of 20twenty Communications Pty Ltd used in the site are trademarks or registered trademarks of 20twenty Communications Pty Ltd. All trademarks, brands and logos generally identified either with the symbols TM or ® which are used on this website are either owned by 20twenty Communications Pty Ltd or we have a licence to use them. Your access to our website does not license you to use those marks in any commercial way without our prior written permission.

Competition and Consumer Act 2010 Cth

20twenty Communications Pty Ltd provides all of the Consumer Guarantees contained in the Competition and Consumer Act to the extent to which they apply to this agreement between you and us but not otherwise. Nothing in these standard terms and conditions are intended to exclude any applicable Consumer Guarantees. Where the Consumer Guarantees do apply and there has been a breach of any of those Consumer Guarantees then 20twenty Communications Pty Ltd relies on Section 64A of the Competition and Consumer Act. In that respect our liability to you for any breach of a Consumer Guarantee is limited to:-

  1. Where there is a supply of goods, to the replacement or resupply of equivalent goods, or the payment to you of the cost of replacing the goods or acquiring equivalent goods.

  2. Where there is a supply of services, to the supply to you of the services again or the payment of the costs of having the services supplied to you again.

According to the Australian Copyright Act (1968), ‘licensing of copyright is subject to a mutual agreement made between client and designer’. Copyright will remain property of 20twenty Communications Pty Ltd till such an agreement is in place. As part of 20twenty Communications Pty Ltd‘s Terms of Business, the copyright license is automatically released to the client on receipt of final payment for the commissioned work.

  1. 20twenty Communications Pty Ltd reserves the right to use all artwork produced for the purpose of promoting 20twenty Communications Pty Ltd in print, publication or website, unless explicitly denied to do so by client in writing.

  2. Copyright in all artistic and literary works authored by 20twenty Communications Pty Ltd shall be the property of 20twenty Communications Pty Ltd.

    1. Warrants that the customer has copyright in or a license to authorize 20twenty Communications Pty Ltd to reproduce, all artistic and literary works supplied by the customer to 20twenty Communications Pty Ltd or the purpose of the order and the customer hereby authorises 20twenty Communications Pty Ltd to reproduce all and any of such works for the purpose aforesaid

    2. Hereby indemnifies and agrees to keep insured 20twenty Communications Pty Ltd against all liability, losses or expenses incurred by 20twenty Communications Pty Ltd in relation to or in any way directly or indirectly connected with any breach if copyright or of any right in relation to copyright in such literary and artistic works supplied as aforesaid, and

  3. The customer is hereby granted a non-exclusive license to use the copyright in any literary and/or artistic works authored by 20twenty Communications Pty Ltd for the purpose of the order, however the exercise of such licence shall be conditional up 20twenty Communications Pty Ltd having received all monies due to 20twenty Communications Pty Ltd under these Terms And Conditions.

  4. Artwork, images and copy supplied by the customer, will be the customer’s own responsibility. 20twenty Communications Pty Ltd will take no responsibility for copyright issues regarding such artwork, images and copy. The customer is responsible for all trademarks, service mark, and copyright.

 

GENERAL DISCLAIMER

Nothing in the Terms limits or excludes any guarantees, warranties, representations or conditions implied or imposed by law, including the Australian Consumer Law (or any liability under them) which by law may not be limited or excluded.

Subject to this clause, and to the extent permitted by law:

(a) all terms, guarantees, warranties, representations or conditions which are not expressly stated in the Terms are excluded; and

(b) We will not be liable for any special, indirect or consequential loss or damage (unless such loss or damage is reasonably foreseeable resulting from our failure to meet an applicable Consumer Guarantee), loss of profit or opportunity, or damage to goodwill arising out of or in connection with the products, services or these Terms (including as a result of not being able to use the products, services or the late supply of the products or services), whether at common law, under contract, tort (including negligence), in equity, pursuant to statute or otherwise.

 

USE OF THE WEBSITE AND THE SERVICES IS AT YOUR OWN RISK.

Everything on the Website and the Services is provided to you “as is” and “as available” without warranty or condition of any kind. None of the affiliates, directors, officers, employees, agents, contributors and licensors of 20twenty Communications Pty Ltd make any express or implied representation or warranty about the services or any products or services (including the products or services of 20twenty Communications Pty Ltd referred to on the Website, includes (but is not restricted to) loss or damage you might suffer as a result of any of the following:

(a) failure of performance, error, omission, interruption, deletion, defect, failure to correct defects, delay in operation, transmission or delivery, computer virus or other harmful component, loss of data, communication line failure, unlawful third party conduct, or theft, destruction, alteration or unauthorised access to records;

(b) the accuracy, suitability or currency of any information on the Website or the products of 20twenty Communications Pty Ltd, (including third party material and advertisements on the Website); and

(c) costs incurred as a result of you using the Website, our services or any of the products of 20twenty Communications Pty Ltd.

 

LIMITATION OF LIABILITY

Our total liability arising out of or in connection with the Services or these Terms, however arising, including under contract, tort (including negligence), in equity, under statute or otherwise, will not exceed the resupply of the services or products to you.

You expressly understand and agree that 20twenty Communications Pty Ltd, its affiliates, employees, agents, contributors and licensors shall not be liable to you for any direct, indirect, incidental, special consequential or exemplary damages which may be incurred by you, however caused and under any theory of liability. This shall include, but is not limited to, any loss of profit (whether incurred directly or indirectly), any loss of goodwill or business reputation and any other intangible loss.

PRICING

In the event that an 20twenty Communications Pty Ltd product is mistakenly listed at an incorrect price, 20twenty Communications Pty Ltd reserves the right to refuse or cancel any orders placed for product listed at the incorrect price. 20twenty Communications Pty Ltd reserves the right to refuse or cancel any such orders whether or not the order has been confirmed and your credit card charged. If your credit card has already been charged for the purchase and your order is cancelled, 20twenty Communications Pty Ltd shall issue a credit to your credit card account in the amount of the incorrect price.

GRAPHIC DESIGN SERVICE

Upon quoting any jobs requiring design, a quote will be supplied for the design work to be completed. Alterations and reviews will be agreed for prior to any work commencing on the first draft of the design. 

To commence the design process, customer will be required to provide a graphic design brief and or return the graphic design brief form available from our website or received from our customer service representatives.​

Charges for the design do not include the purchase of colour matching, photos or images, shipping or handling services associated.

​(a) The designer will only proceed upon receipt of signed approval of the quotation and approval of graphic design agreement

(b) Full payment is required after artwork proof is confirmed by customer

(c) It is the customer’s responsibility to check artwork proofs carefully for accuracy in all respects, ranging from spelling to technical illustrations. The designer is not liable for errors and omissions

(d) Assuming all aspects of the customer’s brief are met; the customer is permitted to make three additional changes, free of charge. Anything after this may incur an additional fee per change (please note that if the changes differ greatly from the original request, a new design fee may be issued instead, based on the complexity and time it will take to complete). All additional changes requested after artwork confirmation may incur the 20twenty Communications Pty Ltd Standard Administration fee and additional design fees.  A new quote and updated target date will be submitted to the customer outlining the additional changes

(e) Customers requiring artwork that has been archived, 12 months post last purchase, a $55 administration fee to procure archive files will be payable by the customer.

(f) No design will be progressed into the studio until customer has approved charges quoted. 

 

Cancellation

If the customer wishes to cancel the job once already started:

  1. Any changes after artwork and payment confirmation will incur 20twenty Communications Pty Ltd’s standard $55+gst Administration Fee

  2. After design agreement is signed off , the full $55+gst must be paid

  3. After any design proofs have been supplied, the full design fee agree will be due

ARTWORK AND TYPOGRAPHICAL ERRORS (INCLUDING PROOFING)

Please note that 20twenty Communications cannot be responsible for images placement, resolutions of images, spelling, punctuation or grammatical errors made by the customer or 20twenty Communications Pty Ltd, inferior quality or low-resolution of uploaded images, design errors introduced by the customer or 20Twenty Communications Pty ltd in the document creation process, errors in user-selected options such as choice of finish, quantity or product type, and damage to the products arising after delivery to the customer.
It is entirely the customer's responsibility to preview, review, and proof any of the designs carefully and correct any mistakes or supply 20twenty communications with changes to be applied prior to placing your order.

20twenty Communications does not proof documents, the responsibility is entirely the customer's responsibilities. Where proofs are supplied or required, 20twenty Communications will not progress the artwork into production until the proofs are approved by the customer. Once the proofs have been approved, 20twenty Communications holds no responsibility for proofing errors or discrepancies postproduction. 20twenty Communications holds no liability for customer failing to ensure that the artwork is correct.

 

PRODUCTION

Upon receipt of the customers’ payment and artwork approval, the order is progressed into production.

A schedule including production days, target dispatch date and target arrival date is included in the quotation or in the shopping cart of on-line portal. This is only an indication of our targeted schedule, not to be used as 20twenty Communications Pty Ltd’s guarantee or promised turnaround time or schedule.

Our standard turnaround time is between 24 hours to 7 business days from payment confirmation date until the goods are ready for pick up and/or dispatch, depending on the product or service required. Turnaround time may vary depending on the stock availability, quantity and size of the order and/or number of artworks supplied.

 

PAYMENT TERMS

20twenty Communications Pty Ltd offers six types of payment options:

  1. EFT – Electronic Fund Transfer into nominated account

  2. Credit Card (Administration surcharges may apply)

  3. Paypal

  4. Coin

  5. Cash

  6. Account terms (As agreed prior to production)

It is the customer’s responsibility to provide a payment confirmation notification via email or in person. Jobs will be progressed into production upon receipt of notification and cleared funds.

Interest on Account may bare interest charges for terms not being met under the prescribed agreed terms.

Retention of Ownership

Until the customer has paid all sums outstanding in relation to the goods:

(a) Title of the goods shall not be passed on to the customer

(b) If the goods are in the customer’s possession, the customer shall hold the goods as trustee for 20twenty Communications Pty Ltd and must store the goods so that they are clearly identifiable as the property of 20twenty Communications Pty Ltd.

(c) 20twenty Communications Pty Ltd may call for and recover possession of the goods (for which purpose 20twenty Communications Pty Ltd’s employees or agents may enter the customer’s premises and take possession of the goods, without liability to the customer) and the customer must deliver the goods to 20twenty Communications Pty Ltd, if so directed by 20twenty Communications Pty Ltd.

(d) The customer may, in the ordinary course of the customer’s business, sell the goods to a third party but:

(i) The proceeds of sale to the third party shall be held by the customer as trustee for 20twenty Communications Pty Ltd and the customer account to 20twenty Communications Pty Ltd for those sums and if those sums are insufficient to cover the outstanding amounts then the customer shall remain liable, and

(ii) If 20twenty Communications Pty Ltd requires, the customer shall assign to 20twenty Communications Pty Ltd the customer’s claim against the third party and shall execute all documents necessary to effect that assignment

 

General Lien

20twenty Communications Pty Ltd shall in respect of all sums owned by the customer to 20twenty Communications Pty Ltd hereunder have a general lien on all property of the customer in 20twenty Communications Pty Ltd’s possession and may after 14 days’ notice to the customer sell that property and apply the proceeds (net of any sales costs) in satisfaction of all or any part of the sums owed. In the event that any of the customer’s property held by 20twenty Communications Pty Ltd as aforesaid enjoys copyright protection in favor of the customer, the customer hereby grants to 20twenty Communications Pty Ltd a license to exercise the rights conferred on 20twenty Communications Pty Ltd under this clause.

 

USE OF SITE

Harassment in any manner or form on the site, including via e-mail, chat, or by use of obscene or abusive language, is strictly forbidden. Impersonation of others, including a 20twenty Communications Pty Ltd or other licensed employee, host, or representative, as well as other members or visitors on the site is prohibited. You may not upload to, distribute, or otherwise publish through the site any content which is libellous, defamatory, obscene, threatening, invasive of privacy or publicity rights, abusive, illegal, or otherwise objectionable which may constitute or encourage a criminal offense, violate the rights of any party or which may otherwise give rise to liability or violate any law. You may not upload commercial content on the site or use the site to solicit others to join or become members of any other commercial online service or other organization.

 

INDEMNIFICATION

You agree to indemnify, defend, and hold harmless 20twenty Communications Pty Ltd, its officers, directors, employees, agents, licensors and suppliers (collectively the “Service Providers”) from and against all losses, expenses, damages and costs, including reasonable solicitors’ fees, resulting from any violation of these terms and conditions or any activity related to your account (including negligent or wrongful conduct) by you or any other person accessing the site using your Internet account.

 

THIRD-PARTY LINKS

In an attempt to provide increased value to our visitors, 20twenty Communications Pty Ltd may link to sites operated by third parties. However, even if the third party is affiliated with 20twenty Communications Pty Ltd, 20twenty Communications Pty Ltd has no control over these linked sites, all of which have separate privacy and data collection practices, independent of 20twenty Communications Pty Ltd. These linked sites are only for your convenience and therefore you access them at your own risk. Any link on our website to another website does not imply our endorsement, support, or sponsorship of the operator of that website nor of the information and/or products which they provide.

Linking to our website is not permitted. We reserve the right to serve you with notice if we become aware of such linking

 

PRODUCTION AND DELIVERY TIMES

The majority of our inhouse services and products are manufactured and ready for despatch or collection within 24 hours. 

The products you have ordered would generally have the production estimates stated. Upon making your purchase, your invoice should also state the estimated despatch or collection time for your product. The may of course vary based on size and quantities as well as stock levels.

The despatch estimates are based on the artwork proof being approved and notification of payment being received. 

(i.e. If you place an order with print ready artwork on a Monday and sign off your artwork proof anytime between 8:30am and 6:00pm Sydney time on Monday - Monday becomes Day 0. Your order will enter production the following morning on Tuesday which is Day 1 of production. 24 hour production orders will be completed at 2pm on Tuesday)

  • Day 0 - The Day your order was  placed up until midnight that night.

  • Day 1 - 24 hour production orders will be ready for collection from 2pm and delivery orders will be leaving with our couriers at 3:30pm

  • Day 2 - 48 hour production orders will be ready for collection from 2pm and delivery orders will be leaving with our couriers at 3:30pm

EXPRESS SERVICES

Express services are available nationally. Pricing is subject to location, size of order and times requested. Pricing of products and Freight will be subject to additional charges accordingly.

SHIPPING POLICY

Our non-printed products that are in stock will be dispatched within prescribed timeframe after an order has been placed and payment has been received. Our custom printed products and large variety of hardware and solutions have various shipping times based on the type of product and the value of the order. Many of our products offer an FAQ section below the pricing, in this FAQ section it states the time it will take to produce and ship your products after we have received sign off of your artwork proof.

 

Our production begins the first working day after your artwork proof approval, there is a cut off time of 4pm daily for approving artwork to ensure it starts in production the following day. All risk of loss or damage to the products passes to you when we despatch the products.

We delivery products nationally and use various courier companies to accommodate with the coverage required. Freight costs are influenced by the size, weight and value of each product as well as the location and geographical status. As a local company, we only offer international shipping services to customers who have been vetted and approved who have paid for outstanding accounts.

 

20twenty Communications Pty Ltd will send notifications to the customer upon the goods being ready for collection by the client or the agreed freight company.

The customer must bear the associated costs and charged for the delivery to the nominated location agreed via email, via quotation or invoice supplied.

 

20twenty Communications Pty Ltd will not he responsible for extra costs and delivery due to incorrect information, lack of information or for the wrong address being supplied. 20twenty Communications Pty Ltd is not responsible for the customer requiring re-delivery post having supplied an original delivery address and information. Any additional fees associated will apply and charged to the customer.

Third Party Couriers terms and conditions apply and available by visiting the courier’s website once supplied by 20twenty Communications Pty Ltd.

 

INSTALLATION SERVICE

Installation Request Forms

The customer is required to complete Forms A (Installation Summary), B (Mock-up) & C (Media Selection Form) along with a minimum of 5 (five) complete installation site photographs and send back to 20twenty Communications Pty Ltd.

 

Claim period.

Any disputes and or claims must be submitted to 20twenty Communications Pty Ltd within 5 (five) business days from the installation date. Claims submitted after 5 (five) business days from the installation date, 20twenty Communications Pty Ltd has the right to refuse the claim and may treat the job as completed.

 

Accurate information

If an initial site inspection is not requested, it is the customer’s responsibility to provide accurate details including precise measurements to 20twenty Communications Pty Ltd. 20twenty Communications Pty Ltd has the right to reject the installation upon arrival if the installation requirements have not been met. Payment will still apply for the installation if the installation cannot proceed for reasons outside the control of 20twenty Communications Pty Ltd.

Any changes required or applied by request once installers are onsite will be deemed and charged as extras. An estimate will be provided by the installer at the time and the work will be conducted at cost + 25 for all material required and the hourly rate will be charged for the time required to undertake the work at the same hourly rate quoted as per original quotation unless specified otherwise.

 

Weather Conditions

Rescheduling may apply if weather conditions are dangerous to the installer.

 

Payment & Other Charges

All installation jobs must be paid in full before the job will move into production, except where the client has credit arrangements with 20twenty Communications Pty Ltd. Changes on confirmed installation date may result in a $200 site attention charge and 20twenty Communications Pty Ltd standard administration fees.

 

RETURN & REFUND POLICY – INC WARRANTY CLAIMS

It is the intention of 20twenty Communications Pty Ltd to provide our customers with products that meet the specifications stated on our web site as well as our customer’s expectations. In the unlikely event that customer’s expectations are not met, we ask that the customer email us immediately with photos and a description of the problem and we will make every effort to reach a fast and mutually agreeable resolution.

It is important to note that all of our signage is custom printed with artwork which the customer approves prior to printing so it is essential that you select your product and check your artwork very carefully. It is also important to note that the colours in the artwork proof displayed on your screen are not accurate. Colours will print differently on different printers and materials and will display differently on different computer screens. If a colour is important it is essential that a Pantone (PMS) colour is advised prior to the artwork proof being approved so we can do our best to achieve the closest possible colour match.

20twenty Communications Pty Ltd will repair or replace any products which are not as stated on our web site, not as shown on the approved artwork proof (please note the above paragraph regarding colours) or are found to be defective within the warranty period stated on our web site.

In the event of a warranty claim by you, and photos of the issue being received, 20twenty Communications Pty Ltd will:

1. If notified within 7 days of the goods being received by the customer:

(a) Arrange and pay for the return of the goods to 20twenty Communications Pty Ltd or repair, then repair the goods and return them at no cost to the customer; or

(b) Replace the goods at no cost to the customer. If 20twenty Communications Pty Ltd requires the goods to be returned, 20twenty Communications Pty Ltd will arrange and pay for the return of the goods.

2. If notified later than 7 days of the goods being received by the customer:

(a) Require the customer to return the goods to 20twenty Communications Pty Ltd (at the customer’s cost). 20twenty Communications will then repair or replace the goods and return them at no cost to the customer.

In the event of a warranty claim, our liability will be limited to the cost of repairing or replacing the goods. 20twenty Communications Pty Ltd will not be liable for any associated costs incurred by the customer as a result of a warranty claim. This includes, but is not limited to, the cost of installing the signage that is the subject of the warranty claim. It is essential that all signage is carefully inspected at time of receipt - and approved or rejected by the customer prior to the customer arranging installation of the signage.

20twenty Communications makes every effort to display and print colours and artwork as accurately as possible. It is recognised that colours may vary from one substrate or media when printing and 20twenty Communications will not take responsibility on colour discrepancies between artwork supplied and the actual printed order if the customer has not requested and paid for 20twenty Communications Pty Ltd’s Colour Matching Service at a rate of $55+gst per colour or as per agreement clearly highlighted and approved on a quotation or invoice.

Refunds are not offered for custom printed products.

 

YOUR PRIVACY

We respect the privacy and confidentiality of the information provided by you and adheres to the national privacy principles established pursuant to the Privacy Act 1988 (Commonwealth). Please read our Privacy Policy carefully. You may change your details at any time by contacting us by email to sales@easysigns.com.au. All information we receive from its customers is protected by our secure server. Our secure server software encrypts all customer information before it is sent to us. Furthermore, all of the customer data we collect is secured against unauthorised use or access. Credit card information is not stored by us on our servers.

 

EXCLUSION OF UNENFORCEABLE TERMS

Where any clause or term would by any applicable statute be illegal, void, or unenforceable in any State or Territory then such a clause shall not apply in that State or Territory and shall be deemed never to have been included in these terms and conditions in that State or Territory. Such a clause if legal and enforceable in any other State or Territory shall continue to be fully enforceable and part of this agreement in those other States and Territories. The deemed excision of any term pursuant to this paragraph shall not affect or modify the full enforceability and construction of the other clauses of these terms and conditions.

 

FORCE MAJEURE

 If a Force Majeure event causing delay continues for more than Thirty (30) days, we may terminate this Agreement by giving at least Seven (7) Notice to you. “Force Majeure” means any act, circumstance or omission over which we could not reasonably have exercised control.

 

JURISDICTION

 These terms and conditions are to be governed by and construed in accordance with the laws of New South Wales and any claim made by either party against the other which in any way arises out of these terms and conditions will be heard in New South Wales and you agree to submit to the jurisdiction of those Courts.

 

If any provision in these terms and conditions is invalid under any law the provision will be limited, narrowed, construed or altered as necessary to render it valid but only to the extent necessary to achieve such validity. If necessary, the invalid provision will be deleted from these terms and conditions and the remaining provisions will remain in full force and effect.

 

GOODS & SERVICES TAX

All amounts show on the website are GST exclusive and all quoted or invoiced prices are extended and GST inclusive. Unless otherwise stated, all amounts expressed or described in these Terms and Conditions are GST inclusive amounts.

MEDIA RELEASE INFORMATION AND CONSENT

20Twenty communications propriety limited authorizes and grants permission to any of our clients and suppliers to use any of our digital assets content and images for public forum including any media and applications. Such assets include; videos, emails, social media, newsletters and website content. We wave any rights to royalties or compensation associated with the use of our content. Reading this clause constitutes knowledge and acceptance of these terms.