Tekmatix Service Agreement for Done-For-You Tekmatix Services
Version 2.0 | Effective: August 20, 2026 | Supersedes all prior services terms
This document has three parts:
| Part | What it is | Who signs it |
|---|---|---|
| Part A — Master Services Terms | The standing legal terms that apply to every service, package, build and project Tekmatix delivers. Written once, never rewritten per client. | Accepted at purchase/onboarding |
| Part B — Service Schedule | A short, one-page-per-project document listing the specific deliverables, price, payment plan and dates. Completed and signed for each individual project. | Signed per project |
| Part C — Fee Schedule | The standing administration, default and out-of-scope fees referred to in Part A. | Referenced, not signed |
| Term | Meaning |
|---|---|
| Consumables | Usage-based charges on the Client’s Tekmatix account or any third-party account, including but not limited to email sending, email verification, SMS, MMS, WhatsApp, phone numbers, phone call minutes, AI usage, AI voice minutes, workflow executions, and wallet top-ups. |
| Deliverables | Only those items expressly and specifically listed in the “Deliverables” section of the applicable Service Schedule or sales page. |
| Fee | The total price payable for the Project as stated in the Service Schedule, exclusive of Consumables, Subscription Fees, Third-Party Costs and any Variation. |
| Personnel | Tekmatix’s directors, employees, Teksperts, contractors, subcontractors and agents. |
| Platform | The Tekmatix software-as-a-service platform and any sub-account within it. |
| Service Schedule | The document at Part B, completed for the specific Project. |
| Subscription Fee | The Client’s recurring monthly or annual Tekmatix Platform subscription fee. |
| Third-Party Costs | Any cost payable to a party other than Tekmatix that is required for the Project, including domains, hosting, stock imagery, fonts, licences, plugins, apps, integrations, merchant fees, verification and registration fees (including A2P/10DLC and similar), and any advertising spend. |
| Variation | Any change, addition, substitution or expansion to the Deliverables after the Service Schedule is accepted. |
| Fee | Amount | When it applies |
|---|---|---|
| Minimum deposit | 25% of Fee, non-refundable | Before any work commences (clause 7.1) |
| Failed Payment Administration Fee | $55 per failed attempt | Each declined, failed, dishonoured or reversed payment (clause 8.2(a)) |
| Late Payment Fee | $110 per 7-day period overdue | From 7 days after a due date, and each further 7 days (clause 8.2(b)) |
| Interest on overdue amounts | 10% per annum, calculated daily, compounding monthly | From due date until paid in full (clause 8.2(c)) |
| Payment plan default administration | $150 | On acceleration of the balance following default (clause 8.2(g)) |
| Chargeback / payment dispute fee | $250 plus all processor fees and evidence-preparation costs | Per chargeback or payment dispute raised (clause 7.3(c)) |
| Debt recovery costs | Full indemnity — actual costs | Collection agency, legal, court, mercantile and administration costs (clause 8.3) |
| Project Reactivation Fee | $150 | To resume a Project suspended or abandoned for more than 30 days (clauses 8.4 and 10.4(e)) |
| Out-of-Scope / Additional Work Rate | USD $50 per hour (equiv $75 AUD) Tekspert rate, minimum 1 hour, billed in 30-minute increments thereafter | Variations, extra revision rounds, unauthorised extra work, excessive project-management time (clauses 11.4, 12.4, 20.4) |
| Rush / Priority Fee | 25%–50% of the Fee, quoted per request | To expedite ahead of the ordinary production schedule (clause 12.6). Can only proceed in writing by signed contract variation. |
| Non-solicitation recovery fee | Greater of $10,000 or 6 months’ remuneration / contract value | Breach of clause 19 |
| File retrieval after deletion | Quoted — rebuild is a new Project | Where work has been deleted under clause 10.5 or by subscription cancellation |
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