Terms and Conditions
Contact51 or any of it's staff or owners do not take any responsibility or liability in issues related to copyright.
Written proof of any copyright will be required before work can be commenced. In the event that you do not have
or have lost such copyright document then a Statutory Declaration duly signed by a Justice of the Peace will suffice.
This copyright condition applies to Film and Video conversion and transfer, or as applicable to electronic services.
Contact 51 or any of it's staff or owners take no responsibility or liability (including liability for negligence)
for any loss or damage (including consequential loss or damage) regardless of however caused, which occurs directly
or indirectly as a result of the supply of services or failure to supply services to you, including damage of goods
or loss of such goods you have supplied to Contact51. Furthermore Contact51 do not provide warranties in relation to
their services, except those stated in these terms and conditions and guarantees that are expressed on this website.
Contact51 acknowledge that these terms and conditions do not limit your rights under the Trade Practices Act or any
State or Territory legislation. In the event that Contact51 breaches a warranty or condition implied by these Acts,
Contact51's liability will be limited at most to the value as quoted for the supply of service or the cost of re-supply
at the sole discretion of Contact51.
All material provided to Contact51 is keep private and confidential and secured in our premises and our systems only
until delivery to the client has been effected. Thereafter all material is deleted from our systems.
Contact 51 or any of it's staff or owners take no responsibility or any liability in issues related to the coping of
any material that may contain defamatory or assumed defamatory material pertaining to any individual business or company.
All transactions are in Australian Dollars
Payment is due in full upon completion of work. In the event that any online payment made in advance is incorrect, then
a correction amount will be due by either party be it in the form of a refund or extra funds as required. This correction
will be due by the customer before delivery of the work undertaken or upon collection.
If a credit is due to a customer this will be refunded in same manner in which the original payment was made, or as
mutually decided upon between the customer and Contact51.
Unclained material will be destroyed ninety days after completion of work and the customer has been notified of such
Preferred methods of payment are cash upon collection or via PayPal for online orders.