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Project agreement
Please read and agree to the terms below. This is your binding project agreement with allincode.
1. Project scope & deliverables
As confirmed at signing and to be detailed in writing prior to commencement. Any feature not in the agreed scope is excluded and will be quoted separately.
2. Payment terms
Annual Ora plan ($3,564 AUD inc. GST) paid upfront. Website build is included with the annual plan. Tax invoices issued within 5 business days. All payments due within 7 days of invoice unless otherwise stated.
3. Client approval & sign-off
Review and provide written feedback within 5 business days of each milestone. If no feedback is received within 5 business days, the deliverable is deemed approved and work proceeds.
4. Intellectual property
All custom code, designs, and content transfer to the Client upon receipt of final payment. Work product remains allincode's property until paid in full.
5. Revisions
3 rounds of revisions included. Additional revisions billed at allincode's standard hourly rate. Scope changes require a written variation agreement.
6. Post-launch warranty
30-day bug warranty from launch date. allincode will fix defects attributable to our code at no charge. Does not cover client-supplied content, third-party integrations, or post-handover modifications.
7. Termination & kill fees
- Discovery / planning (0–20%): deposit only
- Design phase (21–40%): 60% of total value
- Development phase (41–70%): 75% of total value
- Testing / review (71–90%): 90% of total value
- Final delivery (91–100%): 100% of total value
8. Limitation of liability
allincode's liability is limited to the total amount paid in the 12 months preceding the event. Not liable for indirect, consequential, or incidental damages.
9. Dispute resolution
Written notice → good faith negotiation (10 business days) → Queensland Law Society mediation → legal proceedings. Governed by the laws of Queensland, Australia.
Service provider
allincode · ABN 19 572 050 865 · Gold Coast QLD 4509 · paul@allincode.com.au · +61 416 355 322
Payment
Review your order and complete payment via Stripe. You'll receive a tax invoice once payment is confirmed.
You're all set
Payment confirmed. The team will be in touch within 24 hours to kick off your project. Check your inbox for your tax invoice and onboarding details.