As time is of the essence, our estimated time to completion will depend in part on your timely submission of requested materials we need to provide you with the services listed under Ordered Items. You acknowledge and accept that a failure to timely deliver input, requested content, and approval upon the requested time and day is likely to cause delays and will affect our ability to provide you with the completed services.

The minimum Term of this Digital Marketing Plan is three (3) months. Continuation of the ongoing work means a renewal of the three (3) month commitment, and every three (3) months thereafter.

Any delay in the timely submission of requested materials from you shall not in any way delay the agreed payment plan.

Periodic payments are due in advance by direct deposit. Card payments are accepted via Stripe (Visa, Mastercard, and American Express). Any card processing fees are passed on to the client at cost.

In the event of overdue payment, we reserve the right to suspend work until payment is received.

Ad spend amounts are budgets paid to the platform (Google or Meta) by the client directly, or by Manager Defined Spend ("MDS"). Ad spend is separate from and in addition to management fees.

By signing this Order Form, you agree and acknowledge that you have received a copy of the Agreement. The Agreement consists of this Order Form and the Terms of Business and any Appendix relevant to the services you have agreed to purchase from Matter Solutions Pty Ltd (ABN 76 122 449 469).