Goods and Services
boating|media Electronic payment facility is for use by boating|media clients who have commissioned work, received an estimate for work performed and an invoice for services rendered. There are no goods or services that can be purchased via this website without the provision of an estimate and/or invoice via standard delivery methods.
Currency of Transactions
All invoices issued by boating|media and/or A Thinking Company Pty Ltd are in Australian Dollars (AUD), and all electronic transactions on this website are in Australian Dollars (AUD). For foreign currency requirements, please contact your Account Executive prior to commissioning of work.
Delivery Policy
All work commissioned will be carried out and billed according to our terms and conditions of trading provided with your project estimate. Invoicing of said work will be upon satisfactory completion, or staged completion of the work according to the agreed estimate. Payments should be made on invoice only and quoted as indicated.
Privacy Policy
boating|media and A Thinking Company comply with the Australian Government€s Privacy requirements. For details please see our Privacy Policy .
Security and Transmission of Payment Card Details
All credit card transactions and details on this website are secured via a 128 bit SSL encrypted gateway. If you have any concerns about the safety of this site please contact your Account Executive as soon as is practicable.
Contact Us
boating|media is an Australian organisation. All transactions will be conducted through an Australian bank in Australian Dollars.
Our address is:
Suite 304
620 St Kilda Road
MELBOURNE Victoria 3004
Australia
Phone: +613 9525 1255
For more details please go to contact.
Or contact Mark Bergin at mark.bergin@thinking.com.au +613 9821 5055
Returned Merchandise and Refund Policy
Our terms of trading are outlined in our estimates and accepted by signature of the commissioning party. An invoice for electronic payment will only be issued when work agreed to has been completed to the satisfaction of all parties. Under the principles of commissioned/invoiced work, there is no provision for returned merchandise or refunds unless negotiated directly with your Account Executive.
Contract Periods and Cancellation notices
Contact periods renewal dates are based on the original contract date. Contract/level changes will take place 30 days after the next renewal date.
Export or Legal Restrictions
All work performed by boating|media, as outlined in our estimates, shall comply with the laws of the Commonwealth of Australia.
