PAGE TWO TERMS AND CONDITIONS
This limitation shall not be construed to limit the administrative, disciplinary, punitive actions or legal recourse of The Private Group Pty Ltd with regards the actions of clients, employees and/or sub-contractors. Refunds are not generally provided where a service is contracted.
It is the clients responsibility to ensure that they supply the correct information, and have any necessary supporting documents, to enable the performance of a service (Any refund is at the sole discretion of the management of The Private Group Pty Ltd, or partner in The Private Group Process Servers). Our services do include intangibles, such as listening, suggesting, supporting, and explaining, especially for criminal matters; these are part of the price charged.
The Private Group Pty Ltd decisions with regard any dispute shall be final and binding on all parties (to be read in conjunction with Limitation of Liability clauses). PENALTIES: For overdue accounts we will charge an account keeping fee of $30 a month, on the last day of the month. Interest of 5%, monthly, charged on the first of the month will be incurred (or any other rate later stipulated by the decision of a court). Please note we are not a financial institution or money lender, nor do we hold ourselves out to be; these are not punitive charges, however they reflect the heartache, time, and impact, of unpaid invoices. ALL CHARGES ARE CUMULATIVE.
NOTE: Where we must commence proceedings to recover monies owed the costs associated with the debt recovery shall be the debtors. Costs include Mercantile services, skip tracing, investigations, legal expenses, travel costs. We may utilise our own staff. Minimum charge $440.
BY ACCEPTING OUR OFFER OF SERVICE YOU ALSO ACCEPT OUR TERMS OF TRADE.
Our terms of trade shall be governed by, and construed, according to the laws of Queensland, Australia. The Private Group Pty Ltd, our clients, purchasers and others hereby consent and submit to the jurisdiction of the courts of Queensland, Australia, as a condition of any contract or agreement.
Our terms of trade shall be governed by, and construed, according to the laws of Queensland, Australia. The Private Group Pty Ltd, our clients, purchasers and others hereby consent and submit to the jurisdiction of the courts of Queensland, Australia, as a condition of any contract or agreement.
The Private Group Pty Ltd further reserve the right to nominate which Court District shall be utilised for any such hearing, at the time of listing such matter. This is a further condition all parties must comply with, as part of our terms.
When signing on behalf of a third party or legal entity such signature shall be proof that the prerequisite authority is held.
A facsimile or scanned copy of a signature shall be accepted as an original version. These terms and conditions shall be considered as full and complete, in their written form.
A facsimile or scanned copy of a signature shall be accepted as an original version. These terms and conditions shall be considered as full and complete, in their written form.
Australian Consumer law, with regards service provision:
Our services come with guarantees that cannot be excluded under the Australian Consumer Law. For major failures with the service, you are entitled: to cancel your service contract with us, and to a refund for the unused portion, or to compensation for its reduced value (to the extent required by law). You are also entitled to be compensated for any other reasonably foreseeable loss or damage.
Our services come with guarantees that cannot be excluded under the Australian Consumer Law. For major failures with the service, you are entitled: to cancel your service contract with us, and to a refund for the unused portion, or to compensation for its reduced value (to the extent required by law). You are also entitled to be compensated for any other reasonably foreseeable loss or damage.
If the failure does not amount to a major failure, you are entitled to have problems with the service rectified in a reasonable time and, if this is not done, to cancel your contract and obtain a refund for the unused portion of the contract. With our services we can offer no guarantee of outcome, until service is complete.
Once a service is confirmed, booked, and paid for, we may become liable for payment to the operator/server. Under these circumstances we do not refund, but may be able to delay, or vary, the service somewhat. To do otherwise is to cause a loss to a contractor, who could not take other work.
Please note interference with service provision, and changes to our service to try and meet client demands, may actually attract extra charges associated with the costs of meeting these extra requests (variations). Your actions, interference, unrequested 'assistance', and demands, may detract from the effectiveness of our service provision, and increase charges to you.
NOTE: A failure on your part, to provide information known to you, relevant to the investigation, which subsequently becomes a complaint about our service, may negate the complaint. There is an obligation on you, as the client, to provide full information, on which we base our quote, and investigations. Trying to vary the facts, the information, after the fact, or statements that we 'should have known' even though it was not in the written information, are irrelevant.