Terms & Conditions for sales purchased through Jump Start your Biz Website.
Jump Start your Biz does not warrant that the website or any services shown on the website will be available. Photos are shown are only a representation only. The true service may vary slightly. All prices shown on website are in Australian dollars.
1 The contract between us
We must receive your payment authority for the whole of the price for the service that you order before your order can be accepted unless a payment arrangement or contract is agreed on. Our acceptance of your order brings into existence a legally binding contract between us. All payment arrangements and contracts must be paid on time and all payments made until the end of the arrangement or contract as per the online shopping cart.
2.1 The prices payable for services that you order are as set out in our website and confirmed with the online shopping cart order. If you are paying via a payment plan then all invoices must be paid within 3 working days or your order will be temporary suspended which can cause delays with your package.
2.2 Any ongoing fees as outlined including hosting, domain names, newsletter platforms or any other as stated in the service information must be paid when due or your service will be temporary suspended and or cancelled. If your domain name or website hosting is cancelled then your website will be lost forever and we don’t hold responsibility for this.
2.3 Jump Start your Biz accepts payment via EFT (Internet Banking/ Direct Deposit), PayPal, credit card or cheque.
3 Right for you to cancel your contract
3.1 When you select services from the website, you accept responsibility for selecting the correct item.
3.2 You may cancel your contract with us for the services you order within 1/2 hour of placing the order. If you need to cancel your order of any services then you must contact us by phone or text message to 0429859597 (business hours) no more than ½ hour after you place and pay for your order. You do not need to give us any reason for cancelling your contract nor will you have to pay any penalty. We will refund your payment straight away.
4 Delivery of services to you
4.1 We will deliver the service ordered or a confirmation email to the email address you give us when you place your order.
4.2 Your order will be emailed or started as soon as possible after your order is accepted and payment is complete and in any event within 2 days of us accepting your order.
4.3. We understands the importance of completing projects in a timely manner. We agree to complete the project service within the estimated and quoted deadline date given, providing all information and contents is supplied from the client in a timely manner.
5.1 If the service ordered or confirmation is not received within 2 days, we are not liable for incorrect contact details. Please contact us straight away.
7 Return & Exchange Policy
We do not accept any returns or exchanges of any services.
8 Hours of Operation
Our business hours are mainly 10am to 3pm AEST Monday to Friday, although we provide levels of support to select customers outside of these hours. If you require maintenance after the posted hours, such as on weekends or holidays, you may be charged a fee, which will be disclosed prior to us doing any work.
9 Web Site Design Credit
All web design clients will have a Designed by ‘Jacinta Thomas Web Designs’ link on their website in the footer of every page, unless otherwise mutually agreed between on. This link may NOT be removed without our consent. Should you have a new layout designed for your site by a company other than Thomas Web Designs, you may remove the credit from your website.