Legal

Noknok Studios Customer Terms

Entity: Noknok Studios Pty Ltd, ABN 53 653 256 547, ACN 653 256 547
Last updated: 14 August 2026
Contract notice email: notices [at] noknokstudios.com

These terms apply to a project only when Noknok issues them with the applicable Project Details or Statement of Work and the customer accepts that complete document set in the way described in section 1.

1. Your agreement with us

1.1 Parties

These terms are between Noknok Studios Pty Ltd (Noknok, we, us or our) and the customer identified in the applicable Project Details or Statement of Work (Project Details) (you or your).

A customer may be a company, incorporated association, other organisation, partnership, sole trader or individual carrying on a business. For a sole trader, the legal person and any trading name must be identified in the Project Details.

1.2 Contract documents and order of priority

The agreement for a project consists of:

1. any written variation accepted after the agreement is formed;
2. the final Project Details, including any project-specific schedules;
3. any final customer referral confirmation included in the acceptance record; and
4. these Customer Terms.

If documents conflict, they apply in that order, but a Project Details document does not override a provision of these terms merely by using inconsistent standard wording. Any intended override must identify the affected clause expressly.

A quote, proposal, invoice, purchase order, website page, email or other material is not part of the agreement unless the Project Details expressly incorporates it. Your purchase order terms do not apply unless we expressly accept them in writing.

1.3 How the agreement is formed

Before acceptance, we will give you or make available for download the final Project Details, these Customer Terms and any applicable referral information. The agreement is formed only when an authorised representative of the customer:

• signs the Project Details by hand;
• applies a reliable electronic signature; or
• completes an online acceptance action that identifies the exact document set, requires an affirmative acceptance statement and creates a retained acceptance record.

The accepting person represents and warrants that they are at least 18 years old and have authority to bind the customer.

An invoice, payment, deposit payment, silence, website use, instruction to begin, provision of information or other conduct does not by itself accept the agreement. We will not ask you to pay a project deposit until the agreement has been formed.

1.4 Offer period and commencement

The Project Details may state an offer expiry date. We may withdraw an unaccepted offer before acceptance by notifying you.

Contract formation does not itself mean production starts immediately. A project starts when the commencement conditions in the Project Details have been met, including any required deposit payment, information, access and confirmed start date.

2. Using our website

Our public website provides general information and an enquiry route. It is not itself an offer to supply a particular project. A website recommendation, package comparison or estimate remains subject to suitability review and final Project Details.

You may use our website lawfully and must not interfere with its operation, security or other users. Website content, branding and reusable site components remain ours or our licensors’ property unless stated otherwise.

3. Scope, assumptions and changes

3.1 Agreed scope

We will provide the deliverables and services described in the Project Details. Inclusions, exclusions, assumptions, dependencies, customer responsibilities, milestones and acceptance criteria in that document are part of the scope.

Anything not included is excluded. General discussions, examples, early concepts and estimates do not expand the scope unless recorded in the final Project Details or an accepted variation.

3.2 Variations

Either party may request a change. Before separately chargeable work begins, we will state the proposed change, effect on timing and price or charging basis. A variation is binding only when accepted in writing, by electronic signature or by the defined online variation action.

We will not charge for separately chargeable work started without first giving you that information and obtaining acceptance, unless you agree to the charge after full disclosure.

Where a requested reduction materially reduces our work before it is performed, we will consider a reasonable price adjustment. Work already performed and unavoidable third-party commitments remain payable.

3.3 Third-party changes and technical limits

A platform, browser, search engine, plugin, API, hosting service or other third-party system may change after the scope is agreed. If that change materially affects delivery, we will explain the practical effect and any reasonable change required. We do not guarantee that an external service will remain available or unchanged.

4. Your responsibilities

You must:

• provide accurate, complete and timely business information, content, decisions, feedback and approvals;
• nominate a representative who can make project decisions;
• provide authorised access to relevant accounts, domains, systems and technical contacts;
• keep credentials secure and use appropriate access controls;
• give clear, consolidated feedback through the agreed project channel;
• review all business claims, prices, legal notices, contact details, links and published content before approval;
• obtain rights and permissions needed for material, data and instructions you provide;
• use the completed work lawfully; and
• maintain any licences, subscriptions, consent records, privacy notices and operational procedures that are your responsibility.

You remain responsible for your products, services, regulatory obligations, business claims, published content and the purposes for which your website collects or uses personal information.

A delay in your information, access, feedback, decision or approval may move dates by a reasonable period and may trigger the customer-delay provisions in the Project Details.

5. Prices, GST, invoices and payment

5.1 Price presentation

Amounts are in Australian dollars. Unless a document clearly states otherwise, a customer-facing total is GST-inclusive. The Project Details must show, as applicable:

• the GST-exclusive amount;
• the GST amount; and
• the total amount payable including GST.

Noknok is registered for GST. We will issue tax invoices and adjustment documents where required. A public or quoted price that is available to sole traders or other consumers must display the minimum total payable including GST at least as prominently as any GST-exclusive component.

5.2 Payment schedule

The Project Details states the project price, deposit, instalments or milestones, due dates and approved third-party costs. A deposit is credited against the total project price unless the Project Details expressly states a different lawful arrangement.

We issue a deposit tax invoice only after the agreement is formed. Invoices are due on the stated date. The customer must pay undisputed amounts using the payment method we nominate.

No customer invoice line will state or imply that any amount belongs to a Referral Partner or is paid by you to a Referral Partner.

5.3 Invoice disputes

If you dispute an invoice, tell us promptly in writing, identify the item and explain the reason. You must pay the undisputed part by its due date. We will review the disputed part in good faith and provide reasonable supporting information.

5.4 Late payment and suspension

If an undisputed amount remains overdue after we give a written reminder and a reasonable opportunity to pay, we may pause work or withhold launch, production access or handover until it is paid. We will not use suspension in a way that removes a right that cannot lawfully be excluded.

Reasonable external debt-recovery costs may be recoverable where the law and the circumstances permit. We do not impose an automatic full-indemnity legal-cost obligation.

6. Fixed-package refundable deposit

This section applies only where the Project Details states that the Evergreen Website or Evolving Website refundable-deposit offer applies.

6.1 Amount and treatment

After contract acceptance, we issue a tax invoice for AUD 500 including GST. The deposit contains AUD 45.45 GST and is credited against the total GST-inclusive project price. It is a part-payment, not an additional fee.

6.2 Refund window

You may request a full refund:

• after receiving the first working version and before we begin the first revision; or
• after the first revision is delivered, within seven calendar days after delivery of that revision.

After that period, the deposit is no longer refundable under this additional offer.

Send the request from the project email address through the agreed project channel or https://noknokstudios.com/contact/. An approved refund will be returned to the original payment method and recorded through the appropriate credit or adjustment document. Bank or payment-provider processing times are outside our control.

6.3 Effect of refund

If the deposit is refunded, the project ends. You must not use, copy, publish, adapt or develop from the website, copy, design, code, working files or other project material we supplied, except for your own pre-existing material.

This offer is additional to rights and remedies that cannot be excluded under the Australian Consumer Law or other applicable law.

7. Fixed-package timing, feedback and approval

Where the Project Details includes the relevant production commitment, the production period starts only when:

• the agreement has been accepted;
• the deposit has cleared;
• scope and page list are confirmed;
• required information, access and material are received; and
• we confirm the production start.

Subject to those conditions and the Project Details, we will provide the first working version within three working days. We will provide the first revision within two business days after receiving one clear, consolidated round of feedback.

Reasonable refinements within the agreed brief are available for 30 days from delivery of the first working version where included in the Project Details. New pages, substantial content additions, a different visual direction, integrations or additional functionality are variations.

A business or working day is Monday to Friday excluding Victorian public holidays.

You approve the work when you give written approval or complete the approval action identified in the Project Details. The remaining balance is then payable as stated and before launch or final handover.

If we tell you in writing that work is ready for approval and 30 days pass without a reply, we may treat it as approved only if:

• the work does not materially depart from the Project Details;
• we sent a reminder at least seven days before the 30-day period ended; and
• we clearly explained the consequence of no response.

Deemed approval does not remove Australian Consumer Law rights or our responsibility for a defect we must remedy.

If a material customer response remains outstanding for 30 days after a written request, and we sent a further reminder at least seven days before that period ended, we may pause the project. We may later end it by written notice giving at least seven further days to respond. Reopening may require a new production date and quote.

8. Custom Projects

8.1 Statement of Work

A Custom Project is governed by these terms and a completed Custom Project Statement of Work (SOW) used as the Project Details. The SOW must state the scope, exclusions, dependencies, price, GST, actual deposit percentage and amount, milestones, acceptance process and handover requirements.

A separate master services agreement is not required unless the parties expressly agree a complete alternative contract architecture before acceptance.

8.2 Deposit and milestones

The SOW will ordinarily specify a deposit between 30% and 50% of the total GST-inclusive project price. The deposit tax invoice is issued only after the agreement is formed. Remaining amounts are tied to stated milestones or deliverables.

All payments are allocated against the one total project price. The SOW must show how the deposit is allocated. We will not recover the same work, milestone or price component twice.

8.3 Customer-delay month-end invoicing

If a customer delay prevents a milestone from being reached at the expected time, we may, after reasonable written notice, invoice at month end for work actually performed up to that date. The invoice must:

• identify the work performed and calculation basis;
• credit or allocate the deposit and earlier payments transparently;
• not exceed the amount properly attributable to completed work and approved commitments; and
• not produce double recovery.

This right does not convert the project into unrestricted time-and-materials charging unless the SOW expressly uses that model.

8.4 Acceptance and UAT

Where user acceptance testing (UAT) applies, the SOW will state the test environment, acceptance criteria, test period, defect classification and retest process. You must not unreasonably withhold acceptance where the agreed criteria are met. Minor defects that do not prevent material use may be recorded for correction without blocking an otherwise valid milestone, provided this is fair in the circumstances and does not affect mandatory rights.

9. Intellectual property and handover

9.1 Definitions

Customer Materials means content, data, trade marks, designs, software, systems and other material you or your licensors provide.

Customer-Specific Deliverables means the completed project deliverables created specifically for your project and identified for handover, excluding Provider Tools and Third-Party Materials.

Provider Tools means our generic or reusable code, libraries, components, methods, systems, templates, frameworks, processes, know-how, development tools and non-customer-specific material, whether created before or during the project.

Third-Party Materials means software, platforms, plugins, fonts, stock assets, open-source components and other material owned or licensed by another party.

9.2 Customer Materials

You retain your rights in Customer Materials. You give us a non-exclusive, worldwide, royalty-free licence for the agreement term to use, reproduce, adapt and disclose them only as reasonably needed to perform the project, obtain approved services and exercise our portfolio rights under section 17.

9.3 Rights before full payment

Until full payment, you may review project work only for the project and must not publish, deploy, copy, adapt, commercialise or provide it to another supplier except to assess it with professional advisers under confidentiality.

9.4 Customer-Specific Deliverables after full payment

On full payment of the whole accepted project price and approved variations, we grant you an exclusive, perpetual, irrevocable, worldwide, royalty-free licence to use the Customer-Specific Deliverables for your own organisation and business operations.

That licence includes the right to:

• host, operate, reproduce, publish and display the completed website;
• maintain, repair, adapt, modify, extend, replace and continue developing it;
• migrate it to another host, platform or service provider;
• combine it with your systems and content;
• permit your personnel, contractors, professional advisers, hosts and replacement providers to exercise those rights for you; and
• transfer the licence with a bona fide sale of your business or relevant assets, merger, corporate reconstruction or internal group restructure, provided the successor takes the same restrictions.

You must not extract, separately resell, sublicense, productise or commercially distribute Customer-Specific Deliverables or bespoke functionality as a standalone product or service to unrelated businesses. Ordinary use of the website to market, sell or deliver your own products and services is permitted.

The licence is exclusive against us for the Customer-Specific Deliverables as a complete customer-specific expression. It does not prevent us from using Provider Tools or general skills, ideas, methods and know-how, or from independently creating materially different work for others without using your Confidential Information.

9.5 Provider Tools

We retain all rights in Provider Tools. To the extent Provider Tools are embedded in the paid Customer-Specific Deliverables, we grant you a perpetual, irrevocable, worldwide, royalty-free, non-exclusive licence to use, host, reproduce, modify and have others work on those embedded Provider Tools only as reasonably necessary to exercise the rights in section 9.4.

You must not extract Provider Tools for independent use in another unrelated project or separately sell, license, productise or distribute them.

9.6 Third-Party Materials

Third-Party Materials remain subject to their licences and service terms. We will identify material third-party dependencies known at handover. You are responsible for ongoing fees and compliance allocated to you in the Project Details.

Nothing in this agreement grants rights that a third-party licence does not permit. We will not knowingly impose a third-party dependency materially inconsistent with the agreed business use without disclosure.

9.7 Handover

After full payment, we will provide the access, exports, files and documentation stated in the Project Details. Whatever the package wording, handover must be sufficient for the completed website to be kept, operated, hosted, migrated, maintained and modified by us or another provider, subject to Third-Party Materials and reasonable security controls.

We are not required to provide internal credentials, unrelated source repositories, proprietary development environments, unused concepts or material that would expose another customer’s information.

9.8 Moral rights

To the extent we hold relevant moral rights, we consent to the acts reasonably required for you and your authorised providers to exercise the licences in this section, including modification, adaptation, migration and omission of attribution. We will use reasonable efforts to obtain equivalent consents from personnel we engage where needed.

9.9 Full payment and no-price projects

Full payment means payment of the whole accepted project price and approved variations. If an agreed project has no monetary price, full payment is treated as satisfied when we confirm the deliverables are complete, unless the Project Details states another objective trigger.

10. Third-party services, hosting and ongoing support

Domains, hosting, email, platforms, plugins, payment providers, analytics tools and other third-party services may have separate fees and terms. The Project Details must identify known costs included in or excluded from the project price.

A third-party account should be in your name where practical. You are responsible for maintaining accounts and payment methods allocated to you after handover.

Any Website Care and Support, hosting-only service or other recurring service must be separately described and affirmatively accepted. A recurring service is not created merely because one month is included with a package. The recurring document must state the GST-inclusive price, billing period, inclusions, cancellation method and handover consequences.

Unless separately agreed, we do not guarantee uninterrupted hosting, external platform availability, search rankings, advertising results, traffic, sales or enquiries.

11. Confidentiality, privacy and security

11.1 Confidential information

Each party must keep the other’s non-public commercial, technical and project information confidential and use it only for the agreement. A party may disclose it to personnel, contractors, insurers and advisers who need it and are subject to appropriate confidentiality duties, or where law requires disclosure.

Confidentiality does not cover information that is public other than through breach, already lawfully known, independently developed or lawfully received without restriction.

11.2 Personal information

Each party must comply with privacy and data-protection law that applies to its own activities. No party gives a blanket warranty that the Privacy Act 1988 (Cth) applies to every activity or that all personal-information handling is the other party’s responsibility.

Our handling of personal information is described in the current Noknok Privacy Policy. You remain responsible for the collection purposes, notices, consent or other authority, retention and user-facing practices of your own website and business.

11.3 Security and credentials

Each party must use reasonable security appropriate to the accounts and information it controls. You must promptly rotate credentials when requested or after handover where appropriate. A party that becomes aware of a material security incident affecting the project must notify the other without unreasonable delay and cooperate in reasonable containment.

12. Referral Partner Programme

12.1 What a Referral Partner is

A Referral Partner is a person or organisation with a separate commercial agreement under which Noknok may pay a referral fee for a genuine qualifying introduction, recommendation or direction to Noknok.

The Referral Partner is not a party to your agreement, does not supply the project, cannot bind Noknok and cannot change your price or these terms.

12.2 Provisional referral information

A Referral Code, tagged link, QR route or first-party referral marker stored in your browser creates provisional attribution only. A valid tagged route may create a first-party referral marker in your browser storage (a local-storage entry, not an HTTP cookie) that our website treats as valid for up to 90 days. The marker holds only a minimal Referral Code reference and an expiry timestamp, is written and read by the website’s own code in your browser, and is not sent to us automatically. The stored Referral Code reaches us only if you submit an enquiry form that carries it. Merely viewing a sponsor page, partner profile, directory or general partner page does not create or refresh attribution. A later valid partner-tagged route may replace an earlier provisional code.

12.3 Positive pre-contract evidence

Before acceptance, any proposed Referral Partner must be supported by:

• your affirmative confirmation, given as part of our contract acceptance process and not assumed or pre-selected in our favour, that the identified partner, or an authorised communication from that partner, introduced, recommended or directed you to Noknok; or
• equivalent reliable contemporaneous evidence of that genuine pre-contract referral.

A referral code, stored marker, partner claim or silence is not enough. If you tell us that the identified partner did not refer you, provisional attribution is removed unless we already hold other reliable contemporaneous evidence of the same referral.

If no code exists, you may identify a genuine referrer in writing, by email or by a verbal statement that we record before acceptance. You must not nominate someone merely to confer a financial benefit.

12.4 Correction, competing claims and freeze

Before acceptance, we will show the final proposed referral position and give you an opportunity to correct it. A material ambiguity or competing claim must be resolved before the agreement is accepted.

Referral attribution freezes when you accept the agreement. We do not ordinarily add or substitute a partner after acceptance merely to create a financial benefit. We may correct fraud or an objectively demonstrable recording error only where reliable contemporaneous pre-contract evidence establishes the correct position.

12.5 Price and money flow

Your agreed price is unchanged by referral attribution. You pay Noknok in the ordinary way. Noknok receives and owns the customer revenue and may later owe a separate commercial fee to the Referral Partner. No part of your payment is held, split, earmarked or paid by you for the Referral Partner.

You do not own, direct or nominate the referral fee.

12.6 Information provided to a Referral Partner

We ordinarily give a Referral Partner only information reasonably required to explain and pay an earned fee, such as the reward amount, calculation period and adjustments. We do not ordinarily give the partner your contact details, correspondence, project scope or other unnecessary customer-level information.

12.7 Later participation by a customer

A customer may later apply to become a Referral Partner under a separate agreement. We will not offer or use a possible future referral fee to induce that customer’s current purchase, and the customer’s own current project is not treated as its qualifying referral.

13. Service standards and outcomes

We will perform services with due care and skill and substantially in accordance with the accepted scope. We will use suitably skilled personnel and reasonable quality-control processes.

Creative and technical work involves judgement. A particular preference, result or commercial outcome is not guaranteed unless the Project Details states an objective acceptance criterion.

Search rankings, traffic, enquiries, conversion, revenue, platform approval and third-party performance depend on matters outside our control. We do not guarantee them.

14. Australian Consumer Law and liability

14.1 Mandatory rights

Nothing in this agreement excludes, restricts or modifies a consumer guarantee, statutory right or liability that cannot lawfully be excluded, restricted or modified, including under the Australian Consumer Law.

Where the law permits a remedy for services to be limited, our liability may be limited, at our option, to supplying the affected services again or paying the reasonable cost of having them supplied again.

14.2 Direct and indirect loss

Subject to section 14.1, neither party is liable to the other for indirect or consequential loss that was not reasonably foreseeable when the agreement was formed, including loss of opportunity, anticipated profit or goodwill. This exclusion does not apply to deliberate misconduct, fraud, misuse of Confidential Information, infringement of the other party’s intellectual property, or liability that cannot lawfully be excluded.

Each party must take reasonable steps to mitigate loss.

14.3 Liability cap

Subject to sections 14.1 and 14.4, Noknok’s aggregate liability arising from a project is capped at the greater of:

• the total GST-inclusive project price actually paid or payable under the accepted Project Details; and
• AUD 10,000.

For a separately accepted recurring service, the cap for claims arising only from that service is the greater of the fees paid for that service in the preceding 12 months and AUD 2,000.

14.4 Matters not capped

The cap does not apply to fraud, wilful misconduct, death or personal injury caused by negligence, an obligation to refund an amount properly refundable, or liability that cannot lawfully be limited.

14.5 Customer-controlled matters

Subject to mandatory rights, we are not responsible for loss caused by inaccurate customer information, customer or third-party changes, unauthorised access outside our reasonable control, failure to maintain accounts or licences allocated to you, or use contrary to documented instructions.

Each party remains responsible under ordinary law for loss and third-party claims caused by its own breach, negligence, unlawful content or infringement.

15. Suspension and ending a project

15.1 Suspension

We may suspend affected work after reasonable notice where:

• an undisputed invoice is overdue;
• required access, information or decisions remain outstanding;
• continuing would create a material security, legal or third-party-platform risk; or
• you materially breach the agreement and the breach can be remedied.

Immediate suspension is permitted where reasonably necessary to contain an urgent security or legal risk. We will explain the reason and the steps required to resume where practicable.

15.2 Termination for breach

A party may end the agreement by written notice if the other materially breaches it and does not remedy the breach within 14 days after a written notice describing what must be remedied. A party may terminate immediately for fraud, serious unlawful conduct, insolvency or a breach incapable of remedy, subject to applicable law.

15.3 Termination for convenience

A customer may end a project for convenience by written notice. Noknok may end an uncompleted project for convenience only on reasonable notice and where doing so is not unconscionable or contrary to an accepted fixed commitment.

15.4 Financial consequences

When a project ends, we will provide a transparent final account showing:

• work properly performed to the termination date;
• approved and unavoidable third-party commitments;
• deposits and prior payments already applied;
• any refundable amount; and
• the resulting balance.

There is no double recovery. We may invoice only the fair value or agreed price allocation for work performed and approved unavoidable commitments, subject to the fixed-package refund offer and mandatory rights. We will return any overpayment.

If we end for convenience without your breach, you pay only for accepted work or useful work reasonably delivered to you, and we will refund the balance of payments not properly earned.

15.5 Rights after termination

Your rights in fully paid completed deliverables survive. Rights in unpaid work remain restricted under section 9.3. Confidentiality, accrued payment rights, dispute provisions and provisions intended by their nature to survive continue.

16. Force majeure

Neither party is liable for delay caused by an event beyond its reasonable control, such as natural disaster, widespread service failure, serious cyber incident, industrial disruption, epidemic, government action or third-party infrastructure failure, provided the affected party takes reasonable steps to minimise delay and keeps the other informed.

A force-majeure event does not excuse payment for services already properly supplied. If the event materially prevents performance for more than 30 days, either party may discuss a reasonable variation or end the affected work with the financial adjustment in section 15.4.

17. Showing our work

After the project is publicly launched, we may identify you as a customer and display non-confidential images or links to the completed work in our portfolio, proposals and awards material.

Tell us before acceptance if a confidentiality, launch or attribution restriction is required. We will also consider a reasonable later request to remove or update a portfolio item, particularly where the business, brand or website has materially changed.

We will not disclose confidential analytics, customer data, unpublished material or sensitive project information for portfolio purposes.

18. Notices

Formal contractual notices must be in writing.

Notices to Noknok may be sent by email to notices [at] noknokstudios.com.

Notices to you may be sent to the notice email or address in the Project Details.

An email notice is taken received when it enters the recipient’s system without a delivery-failure message. If received after 5.00 pm at the recipient’s location, it is treated as received on the next business day. This rule does not apply where law requires another method.

19. Assignment and business transfers

Neither party may assign the agreement without the other’s written consent, which must not be unreasonably withheld.

You may transfer the licence rights in section 9 with a bona fide sale of the business or relevant assets, merger, corporate reconstruction or internal group restructure if the successor agrees in writing to the same restrictions and assumes the corresponding project obligations.

We may assign the agreement with a genuine sale or restructure of our relevant business if the assignee assumes our obligations and we notify you.

20. Disputes and governing law

A party raising a dispute must give written notice describing the issue and the outcome sought. Authorised representatives must attempt in good faith to resolve it within 10 business days.

If unresolved, either party may propose mediation in Melbourne, Victoria, through a mutually agreed mediator. Nothing prevents urgent interlocutory relief, debt proceedings for an undisputed amount, a complaint to a regulator or the exercise of a mandatory statutory right.

Victorian law governs the agreement. The parties submit to courts and tribunals with jurisdiction in Victoria, subject to any non-excludable jurisdictional right.

21. General

21.1 Entire agreement and reliance

The contract documents in section 1 contain the agreement for the project. This does not exclude liability for misleading or deceptive conduct or another liability that cannot lawfully be excluded.

21.2 Changes to published terms

We may publish a new version for future projects. A new version does not alter an accepted agreement unless both parties accept a variation. We retain the exact version accepted for each project.

21.3 Severability, waiver and relationship

An invalid provision is read down or severed to the minimum extent. A waiver must be clear and applies only to the stated instance.

The parties are independent contractors. The agreement does not create a partnership, employment, fiduciary, agency or trustee relationship.

21.4 Electronic records and counterparts

The agreement and variations may be accepted electronically and in counterparts. The process must reliably identify the accepting person, indicate their intention and retain the exact accepted documents, acceptance statement, referral position, date and time.

Before you accept

Confirm that:

• the customer legal name, ABN if applicable and authorised representative are correct;
• the Project Details, price, GST, deposit, scope, exclusions and timeline are complete;
• the final referral position is correct or recorded as no referral;
• you have received or can download these terms and the Project Details; and
• the accepting person has authority to bind the customer.

Contact

Noknok Studios Pty Ltd
ABN 53 653 256 547 | ACN 653 256 547
Contract notices: notices [at] noknokstudios.com
Enquiries: https://noknokstudios.com/contact/