Congratulations on joining The Business by Design Program.

We are so excited to have you on board and part of this journey of transformation!

Schedule

The Schedule and investment of Services as part of the Business by Design Program is as follows:

Description

I agree that the initial payment (deposit) for the group coaching program must be paid in full before my first mentoring session

I agree that all payments set out in the Program Terms & Conditions must be paid until full payment of the program costs is completed

I agree to the full extent permissible by law, no payments made by the client are refundable

Investment

• $2,499 incl GST introductory offer

Or

• $2,999 incl. GST once the introductory offer has expired

Option 1: Pay in full
Option 2: Broken down into monthly payments, depending on sign-up date and program starting date.

Program commitments

• 1 x 30-minute program audit session via Zoom
• A combination of weekly 60-minute group coaching sessions with Alice via Zoom and pre-recorded content scheduled over 12 weeks.
• One-on-one sessions as outlined in the program
• Bonuses as outlined on our website

Contract Terms - From the date of the agreement, you have six months to complete the sessions and trainings specified in this agreement.

The services will consist of commitments outlined in this agreement. 

The results stemming from the program will require your commitment to the tasks provided and your responsibility to take action inside and outside the seminars and mentoring sessions.

Mentoring sessions will conducted as agreed between the client and coach, depending on the results and tasks.

Attendance as requested. 

Mentoring is delivered in a group setting in person or by Zoom.

Terms and conditions

1. Contract terms - From the date of the agreement, you have 6 months to complete the trainings specified on this agreement.
2. Attendance priority - Priority for attendance of a particular training on a particular date will be given at the sole discretion of the Company
3. Notices - All notice for requests to change the enrolment terms of this agreement must be given in writing by email to the business email address Phone, personal or other electronic requests will not be accepted.
4. Any instructions received by us from you for the supply of Services and/or your acceptance of Services supplied by us shall constitute acceptance of the terms contained herein.

Acceptance

6. Upon acceptance of these terms by you, these terms are irrevocable and can only be rescinded in accordance with these terms or with the written consent of the director of Company.
7. None of our agents or representatives are authorised to make any representations or statements, conditions or agreements not expressed by the director of the Company in writing nor is the business bound by any such unauthorised statements. You hereby disclaim any right to rescind. or cancel this agreement or to sue for damages or to claim restitution arising out of any servant or agent of the business and you acknowledge that you enrol with the business relying solely upon your own skill and judgment and that we shall not be bound nor responsible for any term, condition or representation.

Cancellation, Transfer & Termination

7. Cooling off period - You may withdraw from this agreement without penalty or obligation by giving notice pursuant to clause 3 above within 3 days (inclusive of weekends and public holidays) of the date on the agreement.
8. You may request to transfer this agreement to another person by giving notice pursuant to clause 3 above. The Business has sole and absolute discretion in the granting or not granting of requests to transfer.

Payment/ Deposits/ Refunds

9. Unless otherwise agreed with the director of the Company/Business, a deposit for the Services must be paid on the date this agreement is entered into. The deposit amount is decided at the sole discretion of the business.

10. At the Business sole discretion, payment by approved students may be made by way of payment plan ("payment plan"). If you enter into a payment plan:

1. You must pay the instalments in the amounts and frequency as stipulated.
2. Unless otherwise stipulated by the Business, a minimum deposit of 10% must be paid on acceptance of this agreement. If we do not receive a deposit on the date of acceptance, the agreement is immediately terminated.

III. Should you default on the payment plan as outlined on the overleaf, the full amount of the Services immediately becomes due and payable by you to the Business.

1. In the event the overleaf has not been completed, you agree the Services must be paid within 6 months from the date of this agreement. You must make equal monthly payments of the total cost of the Services, ensuring the total cost of the Services is paid within 6 months

11. Interest on any overdue or outstanding amounts shall accrue from the date when payments become due, daily until the date of payment, at a rate of 2.5% compounding per calendar month and shall accrue at such a rate as an administration charge. You agree that this is a fair and reasonable charge and is directly relevant to the likely damage that the Business might suffer as a result of non-payment by you. Interest will be calculated on all outstanding amounts from the date of the outstanding amount became payable.

12. Any deposit paid with respect to the Services is not refundable, unless requested pursuant to clause 7 of this agreement. Any payments made with respect to the Services after the deposit is absolutely not refundable.

13. Should any of the Services be cancelled by the Business for any reason whatsoever, then refunds for the Services will be on a pro-rata basis in relation to the course length and calculated on the total cost of the Services less the deposit paid.

15. If you are paying for the Services by direct debit or credit card you acknowledge any cancellation of authorisation for direct debit or other automatic payment does not negate your responsibility to pay the full amount for the Services.
16. You acknowledge and agree that you will make full and complete payment of the Services as agreed under this agreement, even in the event you cannot attend any events in which you are registered to attend or utilise the Services of the Business for any reason.
17. If you do not pay your tuition by the payment terms outlined in payment clause above, you will forfeit your rights as part of this agreement, and be considered in default of this agreement pursuant to the default clauses.
18. If while attending an event your behaviour or actions are deemed inappropriate for the environment, you maybe asked to leave. Depending on the severity of the behaviour, we reserve the right to consider you in default of this agreement pursuant to default clauses.
19. If you default in payment of any amount due and owing to the Business, you shall indemnify the Business from and against all the Business costs and disbursements, including legal costs on an indemnity basis or on a solicitor and own client basis whichever is the higher and in addition all of the Business nominees' costs of collection inclusive of debt collection and agency fees and commissions.

Forfeiture

20. Without prejudice to any other remedies the Business may have, if at any time you are in breach of any obligation (including those relating to payment), the Business may suspend or terminate the supply of Services to you and any of the Business other obligations under these terms. The Business will not be liable to you for any loss or damage you suffer because the Business exercised its rights under this clause.
21. Warranties - You acknowledge that you are not relying on any warranties, promises, guarantees or representations made by us, or anyone acting or claiming to act on behalf of us unless it is in writing or made part of this agreement. All advertised material and all prior representations or agreements, if any, whether oral or written, are hereby superseded by this agreement. The agreement contains the entire understanding and agreement between you and the Business, and no addition or modification or any terms shall be effective unless set forth in writing and signed by you and us. No salesperson or employee of the Business has authority to modify the terms of this agreement.

General Provisions

21. Tax - For Business events occurring in locations that charge Vat, GST, Sales Tax, or other applicable tax, such taxes may be charged to the participant in accordance with local government tax regulations.
22. Subject to change - Dates, Locations, Times, Content and structure of events are subject to change. Please contact the Business webpage for up-to-date information.

23. Right of Refusal - The Business reserves the right to send a participant home for any reason it deems appropriate. In such case. there will be no refund for meals, transportation, lodging or other relative incidental costs.

24. If any provision of these terms shall be invalid, void, illegal or unenforceable the validity, existence, legality and enforceability of the remaining provisions shall not be affected. prejudiced or impaired.
25. The Business shall be under no liability whatsoever to you for any indirect loss and/or expense (including loss of profit) suffered by you arising out of a breach by the Business of these terms. In the event of any breach of this agreement by the Business your remedies shall be limited to damages. Under no circumstances shall the liability of the Business exceed the price of the Services.
26. You shall not set off, deduct or reduce against the price of the Services, any amounts due from the Business.
27. Neither party shall be liable for any default due to any act of God, war, terrorism, strike, lock out, industrial action. fire, flood, drought, storm or other event beyond the reasonable control of either party.
28. This agreement is subject to the laws of South Australia. You irrevocably submit to the jurisdiction of South Australia and the Adelaide Registry of the appropriate Court.
29. You agree that personal data provided may be used and retained by the Business for the following purposes and for other purposes as shall be agreed in writing between you and the Business or required by law from time to time:
30. Provision of Services and goods;
31. Marketing of Services and/or goods by the Business, its agents or distributors in relation to the Services and goods;

III. Analyzing, verifying and/or checking your credit, payment and/or status in relation to provision of Services/goods:

1. Processing of any payment instructions, direct debit facilities and/or credit facilities requested by you;
2. Enabling the daily operation of your account and/or the collection of amounts outstanding in your account in relation to the Services or goods.