Supply Agreement

PRODUCTS

The Supplier shall supply the following service (hereinafter known as "service"):

Digital guest portal access, hotel profile, support, artwork and hosting of guest portal.

THIS AGREEMENT made on the day of execution dated on reciept of submission.

WHEREAS, the Supplier is engaged in the business supplying certain digital services as defined below;

WHEREAS, the Company wishes to acquire certain goods by the Supplier;

NOW, THEREFORE, THIS AGREEMENT WITNESSETH AS FOLLOWS:

SUPPLY OF PRODUCTS

During the term of this Agreement and any extension thereof, the Supplier shall sell and supply the service to Company and the Company shall purchase the service from Supplier non-exclusively.

ORDERS

Every transaction between the Company and the Seller shall be evidenced by an invoice. A request shall be made by the Company to the Seller in writing containing the quantity and the product ordered.

PRICING

The price shall be for the sum of $95.00 AUD per month which excludes GST. The pricing shall remain locked with no increases. A once off setup fee of $99.00 AUD ex GST must be paid prior to going live.

INVOICING AND PAYMENT

Upon receipt of the invoice of the Company from the Supplier, the Company shall have 14 days to pay the amount in the invoice. The supplier may request that the company enter into a direct debit payment system. This will not impact the no fixed period term for the agreement. 

WARRANTY

The Supplier warrants that the services delivered to Company conforms to the secifications as well as the technical and quality standard require.

In case of any downtime to the service whicjis not caused by the Company, such product shall be fixed wothin 1 day from the date of notice to Supplier. Otherwise, reimburse the company for the cost of the service for those days deemed unuable..

FORCE MAJEURE

Supplier shall not be responsible for damages for delays caused by reason of force majeur; such as due to earthquake, flood, war, or in cases of inclement weather that shall prevent the delivery of the goods to the Company. Supplier shall notify the Company as soon as possible the incident and shall be made in writing thereafter.

TERMINATION

This Agreement shall remain effective beginning the date signed by the Parties hereto and shall remain in effect until terminated by any of the parties hereto, in a form of a written notice. Supplier will require 30 days notice to process the termination.

GOVERNING LAW

This Agreement shall exclusively be construed and is governed in accordance with the laws of the State of South Australia

SEPARABILITY CLAUSE

The clauses and provisions contained in this Agreement are intended to be read separately. In case any provisions hereto are found to be invalid by a competent court, such invalidity shall affect only the said provision and the rest of the remaining provisions shall remain valid and enforceable.

AGREEMENT MODIFICATION

Any modifications or alterations to this agreement shall require the consent of the parties hereto in writing. Any modifications in any of the provisions in absence of such consent shall not be considered as having been made.

NON-WAIVER

No waiver of any party hereto shall be considered as having been made unless otherwise such party executes it in writing. The failure of any party to insist upon the strict compliance of any of the terms, conditions and covenants shall not be deemed as a waiver or relinquishment of any of the rights or remedy that said party may have. 

COUNTERPARTS

This agreement may be executed in two or more counterparts each of which shall be deemed an original and all of which together shall constitute one and the same agreement.

RELATIVITY

This agreement inures to the benefit of, and is binding upon the successions, heirs, and assigns of the parties hereto.

ASSIGNMENT

Unless otherwise expressly stated in this Agreement, the parties may not assign the rights, obligations, liabilities, or interests hereunder without the written consent of the other Party hereto.