1. Contest + Redemption

Payment terms:
• Payment within 30 days after campaign ended.
• Total outgoing SMS will be tabulated and bill accordingly at the end of campaign.
• Total winners processed will be tabulated and bill accordingly at the end of campaign.
• Prices quoted are in Sing Dollars unless stated otherwise.
• 50% Cancellation penalty if system is being created (either halfway or full) or 10% Cancellation penalty if system has yet been created.
• SmsDome is not liable for spoilt items or lost items during delivery. Singpost registered-mail bears $69 compensation while Ninjavan mails $50.
• By signing on this contract, you have accepted the Terms and Condition found in https://sg.smsdome.com/terms-and-conditions/

Disclaimer of Liabilities
The Lucky Draw Contest System is provided on an “as-is” basis and SmsDome Pte Ltd will not be held liable for any damages, direct or indirect, resulting from the use of the system. You shall take full responsibility for how you use and interpret the system for your specific purposes.
In the event of any disputes arising from the use of the Lucky Draw Contest System, SmsDome Pte Ltd’s total liability for any claims arising out of or related to the use of the service shall not exceed the total value outlined in the contract.
• A 10% reimbursement for each feature if system does not perform as criteria given, capping at 100% of contract value. Excluding any outgoing charges.
• A 25% reimbursement for each error winner selected, capping at 100% of contract value. Excluding any outgoing charges.
• No reimbursement if campaign is rushed with zero testing period given.
Testing of system falls under client responsibility.

Ensure your contest complies with local regulations. Learn more about hosting contests legally here.

2. EDM

Terms & Conditions:

• Must utilize within 3mths of signing contract.
• 10% contract penalty if cancellation or non-fulfilment of contract.
• By signing on this contract, you have accepted the Terms and Condition found in https://sg.smsdome.com/terms-and-conditions/

Payment terms:

• Full payment within 30 days based on invoice date.
• Prices quoted are in Singapore Dollars unless stated otherwise.

Note:

• SmsDome reserves the right to revise the pricing anytime and client has the right to terminate the contract should there be a price revision.

3. DNC + SMS

Payment terms:
• Payment within 30 days after campaign ended.
• Total outgoing SMS will be tabulated and bill accordingly at the end of campaign.
• Total winners processed will be tabulated and bill accordingly at the end of campaign.
• Prices quoted are in Sing Dollars unless stated otherwise.
• 50% Cancellation penalty if system is being created (either halfway or full) or 10% Cancellation penalty if system has yet been created.
• SmsDome is not liable for spoilt items or lost items during delivery. Singpost registered-mail bears $69 compensation while Ninjavan mails $50.
• By signing on this contract, you have accepted the Terms and Condition found in https://sg.smsdome.com/terms-and-conditions/

Disclaimer of Liabilities:
The Lucky Draw Contest System is provided on an “”as-is”” basis and SmsDome Pte Ltd will not be held liable for any damages, direct or indirect, resulting from the use of the system. You shall take full responsibility for how you use and interpret the system for your specific purposes.
In the event of any disputes arising from the use of the Lucky Draw Contest System, SmsDome Pte Ltd’s total liability for any claims arising out of or related to the use of the service shall not exceed the total value outlined in the contract.
• A 10% reimbursement for each feature if system does not perform as criteria given, capping at 100% of contract value. Excluding any outgoing charges.
• A 25% reimbursement for each error winner selected, capping at 100% of contract value. Excluding any outgoing charges.
• No reimbursement if campaign is rushed with zero testing period given.
(Testing of system falls under client responsibility.)

4. Email (Egentic)

Payment terms:
• Full payment within 30 days from invoice date.
• Prices quoted are in Singapore Dollars unless stated otherwise.

Terms & Conditions:
• Service to be utilised within 3mths of signing.
• SmsDome Pte Ltd reserves the right to revise the pricing anytime and client has the right to terminate the contract in the event of a price revision.
• There will be no refund for undelivered Email messages.
• Egentic Pte Ltd is the provider of the Email dataset and SmsDome Pte Ltd only act as the data intermediary to assist with the Email broadcast.
• 10% contract penalty if cancellation or non-fulfilment of contract.
• SmsDome guarantees that the Email failure delivery % to be lesser than 5%. Should it exceed 5%, we will refund the exceeding %. (Example 20% failed delivery; we will refund the 15% exceeding our guarantee.)
• By signing on this contract, you have accepted the Terms and Condition found in https://sg.smsdome.com/terms-and-conditions/

5. SingTel (SMS – LBA)

Terms & Conditions:
• SmsDome reserves the right to revise the pricing anytime and client has the right to terminate the contract should there be a price revision.
• Must utilize within 3mths of signing contract.
• 10% contract penalty if cancellation or non-fulfilment of contract.
• SingTel is the provider of the mobile dataset and SmsDome Pte Ltd only act as the data intermediary to assist with the SMS broadcast.
• By signing on this contract, you have accepted the Terms and Condition found in https://sg.smsdome.com/terms-and-conditions/

Payment terms:
• Full payment within 30 days based on invoice date.
• Prices quoted are in Singapore Dollars unless stated otherwise.

Sample:
<ADV>Singtel Mo4U.
Message content here (255 characters)
T&Cs apply <Reply
UNSUB to opt out>

(——-Header——)  (———–CLIENTS MESSAGE————-) (——————–Footer—————–)

• Total message copy count should be up to 306 words inclusive of spaces, link, header and footer.
  • Message copy should be provided 3 working days prior to actual blast.
  • MMS image within 250kb (Jpeg or GIF or MP3 or MP4)
  • MMS subject title within 30 characters

To adhere with DNC provisions effective 2 January 2014, do kindly note within the message copy, there are 2 compulsory information that client must include:

1. Company name
2. Company telephone number or email. The company telephone number must be valid for at least 30 days.**If you would like to include a link, kindly note it should explicitly show the contact number/email address to be DNCR compliant.

6. SingPost (Admail)

Payment terms:

• Strictly full payment before distribution. No refund for cancellation.
• Prices quoted are in Singapore Dollars unless stated otherwise.

Notes:

• Singpost Ltd is the provider of the flyer distribution service and SmsDome Pte Ltd only act as the intermediary to assist with the order taking.
• SmsDome is not liable for any lost flyers.
• SingPost shall attempt to distribute the Mailers to intended recipients whose housing units and/or developments allow distribution of partially-addressed promotional materials, advertisements or notices, according to the agreed distribution list as specified in the Application Form. Notwithstanding that, the distribution may not be: (i) 100% complete in all situations; (ii) 100% representative of exact households in Singapore; and/or (iii) practicable or possible.
• Client to deliver flyers to Singpost appointed address within given timeline.
• Penalty of up to 50% of contract value could be impose for changes within 48hrs of confirmed lodgement date.
• Distribution will be across 3 to 7 days, depending on quantity.
• By signing on this contract, you have accepted the Terms and Condition found in https://sg.smsdome.com/terms-and-conditions/

7. Try Leh (SMS)

Payment terms:

• Full payment within 30 days from invoice date.
• Prices quoted are in Singapore Dollars unless stated otherwise.

Terms & Conditions:

• Service to be utilised within 3 mths of signing.
• SmsDome Pte Ltd reserves the right to revise the pricing anytime and client has the right to terminate the contract in the event of a price revision.
• There will be no refund for undelivered SMS messages.
• Singapore Mobile numbers provided have been checked against the DNC registry within 21 days from broadcast date.
• SMS marketing messages will not be sent to Singapore telephone numbers registered with the DNC registry earlier than 21 days prior to the broadcast date.
• Try Leh Pte Ltd is the provider of the mobile dataset and SmsDome Pte Ltd only act as the data intermediary to assist with the SMS broadcast.
• The Client agrees to comply at all times with the requirements of the PDPA in relation to the collection, retention and limit the use of the Unsubscribed Mobile Numbers released by SmsDome to the Client for the sole purpose of ensuring that no further marketing/promotional messages are sent to the Mobile Recipients.
• 10% contract penalty if cancellation or non-fulfilment of contract.
• SmsDome guarantees that the SMS failure delivery % to be lesser than 10%. Should it exceed 10%, we will refund the exceeding %. (Example 20% failed delivery; we will refund the 10% exceeding our guarantee.)
• By signing on this contract, you have accepted the Terms and Condition found in https://sg.smsdome.com/terms-and-conditions/

8. Try Leh (WhatsApp)

• • Full payment is required within 30 days from the invoice date. All prices are quoted in Singapore Dollars unless otherwise stated.

1. Service Validity: The service must be utilized within 3 months of signing.
2. Price Adjustments: SmsDome Pte Ltd reserves the right to revise pricing at any time, allowing the client the option to terminate if a price revision occurs.
3. No Refunds: There will be no refunds for undelivered WhatsApp messages.
4. Data Responsibility: Try Leh Pte Ltd provides the mobile dataset, with SmsDome Pte Ltd acting solely as a data intermediary to assist with WhatsApp broadcasts.
5. PDPA Compliance: Clients are advised to follow PDPA regulations in all communications.
6. Acceptance of Terms: By signing this contract, the client agrees to the Terms and Conditions found at https://sg.smsdome.com/terms-and-conditions/.

9. Try Leh (Admail)

Payment terms:

• Full payment within 7 days based on invoice date. No cancellation after contract signed. 100% penalty if withdrawal from contract.
• Prices quoted are in Singapore Dollars unless stated otherwise.
• Prices quoted do not include design of flyer.

Notes:

• Minimum 16 pages filled per PRINT before launching. TryLeh! Pte Ltd reserves the right to cancel the launch of any booklet that falls below 16 pages filled and full refund within 30 days.
• Confirmation of proceeding with booklet on 15th March 2024.
• Artwork submission by 22nd March 2024 for printing.
• By signing on this contract, you have accepted the Terms and Condition found in https://sg.smsdome.com/terms-and-conditions/

10. Flyer Distribution (Door-to-door)

Payment terms:

• Strictly full payment before booking is made. Delivery date will be given after payment received.
• No refund for cancellation after payment made.
• Prices quoted are in Singapore Dollars unless stated otherwise.

Notes:

• If the count in the selected Street/Series/Radius does not meet the minimum Cluster count of 5,000 Units, The Distributor will automatically widen the area of distribution to the nearby area to achieve the Minimum count.
• Client to deliver flyers to appointed address within given timeline. SmsDome reserves the right to terminate the job without refund if client misses the timeline as no rescheduling allowed within 48hrs of delivery.
• SmsDome does not guarantee 100% delivery nor 100% accuracy of the distribution. Strictly follows the report and information given by our free lancers.
• By signing on this contract, you have accepted the Terms and Condition found in https://sg.smsdome.com/terms-and-conditions/

11. StarHub (SMS – Profiled)

Terms & Conditions:

• Must utilize within 3mths of signing contract.
• 10% contract penalty if cancellation or non-fulfilment of contract.
• SMS marketing messages will not be sent to Singapore telephone numbers registered with the DNC registry earlier than 30 days prior to the broadcast date.
• Starhub is the provider of the mobile dataset and SmsDome Pte Ltd only act as the data intermediary to assist with the SMS broadcast.
• Provide subject title (max. 25 char *incl. spaces*), SMS text character (max 320 char incl. spaces*) & image file size (max 270kb). ** Must have a valid contact number / email address within copy.
• By signing on this contract, you have accepted the Terms and Condition found in https://sg.smsdome.com/terms-and-conditions/

Payment terms:

• Full payment within 30 days based on invoice date.
• Prices quoted are in Singapore Dollars unless stated otherwise.

12. StarHub (SMS – Profiled)

• Payments are required within 30 days from the invoice date, with all prices listed in Singapore Dollars unless otherwise specified. Prices are subject to prevailing GST.

1. Service Validity: The package must be used by the end of December 2024.
2. Campaign Inclusions: Each campaign includes one message blast (text, image, or video) and can feature CTA buttons (up to 3 buttons) with two standard auto-replies.
3. Content Approval: All advertising content must be submitted for approval by StarHub and META.
4. Booking Deadlines:
   • For campaigns without profiling, submissions must be completed 7 working days prior to the campaign start date.
   • For Standard or Premium profiling, a 10-day lead time is required.
   • Urgent bookings incur a $300 fee if submitted within the lead time.
5. Material Changes: Adjustments to materials up to 5 days before campaign incur a $300 alteration fee per change. No changes are allowed in the final 5 days before launch.
6. Responsibility for Submissions: SmsDome and/or StarHub are not responsible for delays due to incomplete or incorrect material submissions by the client.

13. Moove Media (Train)

Payment terms:

• Full payment within 30 days of invoice date
• Prices quoted are in Singapore Dollars unless stated otherwise.

Note:

• Artwork design not included. Moove Media charges $2,000 per artwork creation.
• No Cancellation after signing of contract. Delay is subjected to availability and must be utilised within Year 2022. Any changes within 4 weeks of commencement date will incur a 60% penalty.
• Moove Media is the provider for the Train Wraps and SmsDome Pte Ltd only act as the intermediary to assist with order taking. Moove Media holds the final rights to accept or reject any order base on their policy standard.
• In the event of wear and tear, there is no replacement.
• In the event of train/bus out for maintenance for more than 24hrs, campaign will be auto extended accordingly.

14. Moove Media (Bus – Single Deck)

*Cannot extend. Can only buy another package.

Payment terms:

• Full payment before booking of service.
• Prices quoted are in Singapore Dollars unless stated otherwise.

Note:

• Package pricing is valid for 30 days only.
• Bus Routes are subject to availability.
• Artwork design not included.
• No Cancellation after signing of contract. Delay is subjected to availability and must be utilised within the next 4weeks. Any changes within 4 weeks of commencement date will incur a 60% penalty.
• Moove Media is the provider for the Bus Wraps and SmsDome Pte Ltd only act as the intermediary to assist with order taking. Moove Media holds the final rights to accept or reject any order base on their policy standard. You may visit https://www.moovemedia.com.sg/policies/ for more information.
• Buses will operate on this route with a minimum of 6 to 15 trips daily. Please be aware that buses may be reassigned to different routes at various times based on the bus planner’s decisions for the day. Due to security reasons, no advance schedule will be provided as bus planning is done each morning.
• As all buses belong to LTA, the primary goal for bus service is to meet the needs of commuters. Therefore, should there be a sudden increase in demand for a specific route, buses may be redirected from less busy routes to effectively address the surge.

Vetting Format

1. File size not more than 5mb (Ensure all wording in readable condition)
2. Jpeg, png, tiff and gif are file format for visuals
3. MP4, mov and mpeg are file format for video

Advertising Materials             

1. Output: Email Link.
2. Software used: Illustrator CS
3. Scanned image should be CMYK and saved as TIF (not compressed) or EPS format
4. Minimum image requirement: For bus, taxi and train exterior – min. 300 dpi on actual size
5. All files must be in layers format.
6. Text and layout: Preferably to be done in Freehand software or Illustrator, converted to path.
7. A copy of visual in JPEG low resolution should be submitted with the artwork.

15. Moove Media (Bus – Double Deck)

Payment terms:

• Full payment before booking of service.
• Prices quoted are in Singapore Dollars unless stated otherwise.

Note:

• Package pricing is valid for 30 days only.
• Bus Routes are subject to availability.
• Artwork design not included.
• No Cancellation after signing of contract. Delay is subjected to availability and must be utilised within the next 4weeks. Any changes within 4 weeks of commencement date will incur a 60% penalty.
• Moove Media is the provider for the Bus Wraps and SmsDome Pte Ltd only act as the intermediary to assist with order taking. Moove Media holds the final rights to accept or reject any order base on their policy standard. You may visit https://www.moovemedia.com.sg/policies/ for more information.
• Buses will operate on this route with a minimum of 6 to 15 trips daily. Please be aware that buses may be reassigned to different routes at various times based on the bus planner’s decisions for the day. Due to security reasons, no advance schedule will be provided as bus planning is done each morning.
• As all buses belong to LTA, the primary goal for bus service is to meet the needs of commuters. Therefore, should there be a sudden increase in demand for a specific route, buses may be redirected from less busy routes to effectively address the surge.

Vetting Format:

1. File size not more than 5mb (Ensure all wording in readable condition)
2. Jpeg, png, tiff and gif are file format for visuals
3. MP4, mov and mpeg are file format for video

 

Advertising Materials:

1. Output: Email Link.
2. Software used: Illustrator CS
3. Scanned image should be CMYK and saved as TIF (not compressed) or EPS format
4. Minimum image requirement: For bus, taxi and train exterior – min. 300 dpi on actual size
5. All files must be in layers format.
6. Text and layout: Preferably to be done in Freehand software or Illustrator, converted to path.
7. A copy of visual in JPEG low resolution should be submitted with the artwork.

16. PartiPost

Payment terms:

• Full payment within 30 days of invoice date after campaign ended.
• Total outgoing SMS volume will be tabulated and bill accordingly at the end of campaign.
• Prices quoted above are before 7% GST

Note:

• 50% cancellation fee applies.

Intellectual property

1.1 Both Partipost and the Client shall retain ownership of all intellectual property rights developed in connection with this Agreement, including, but

not limited to, all copyright, trademarks, patents, designs, and confidential information, subsisting in any words, images, video, audio,

performances, scripts, or any other subject matter, whether contained within the deliverables or otherwise.

1.2 Upon payment of the fee and of any additional charges, costs, and expenses to be paid by the Client to Partipost pursuant to this Agreement,

Partipost will grant to the Client a non-exclusive license to use the deliverables worldwide on the following terms:

1. the deliverables must only be used as a whole, in the form and arrangement delivered to the Client by Partipost;
2. the Client must not modify the deliverables in any way without the prior consent of Partipost; and
3. the use of the deliverables must be accompanied by sufficient acknowledgement of Partipost as the author of the deliverables.

1.3 Upon (and only upon) payment of the fee and of any additional charges, costs, and expenses to be paid by the Client to Partipost pursuant to this

Agreement, Partipost will issue a letter to the Client confirming receipt of payment.

1.4 Partipost reserves the right to creative control, and has the right to delay the publication of the deliverables if Partipost considers the content of

the deliverables inappropriate, until and unless Parties reach a mutual agreement on the final content of the deliverables.

 

2. Responsibilities of the Client

2.1 The Client must provide all information, co-operation, and support required or requested by Partipost in a timely manner. Any delay on the part of

the Client may extend the delivery date or the completion date by the period of such delay, or such other period as may be determined by Partipost.

In the event of a delay of more than 30 days, Partipost will have the right to invoice the Client.

2.2 The Client must provide feedback on the work-in-progress as and when required to by Partipost.

3. Representations and Warranties

3.1 Partipost represents and warrants that:

1. Deliverables under this Agreement, other than elements thereof provided by the Client, shall be original and shall not infringe rights of

any third party, including, without limitation, the rights of privacy/publicity, trademarks and copyrights;

1. Deliverables and services under this Agreement, other than elements thereof provided by the Client, shall be compliant with all applicable

laws and regulations and standards, including the Guidelines for Interactive Marketing Communication & Social Media published by the

Advertising Standards Authority of Singapore;

1. Deliverables and services under this Agreement shall comply with all guidelines that the Client may provide from time to time, including

those relating to the use of its trademarks;

1. Deliverables and services under this Agreement shall comply with the terms of service of the relevant social media platforms;
2. Deliverables and services under this Agreement shall not contain any materials that promotes bigotry, racism, hatred or harm against

any group or individual or promotes discrimination based on race, gender, religion, nationality, disability, sexual orientation or age;

1. Deliverables and services under this Agreement shall not contain any elements that would bring the the Client into disrepute;
2. For contents created by a third party (“Third Party Materials”) or for content featuring a talent, Partipost warrants that it has secured

rights for Client to use such Third Party Materials and talent on its official website and official brand site, official social media channels

and on Singapore retailers’ social media channels;

1. Partipost possesses and will always possess all expertise, resources, technical knowledge, skills and all other capabilities required for

the due and proper performance of this Agreement;

1. Partipost will not grant, directly or indirectly, any rights or interest whatsoever in the deliverables to third parties.

3.2 The Client represents and warrants that:

1. That any elements of the materials provided by Client, shall be original and shall not infringe the rights of any third party, including, without

limitation, to any intellectual property rights (including but not limited to trademarks and/or patents), the rights of privacy/publicity and

copyrights, or any other proprietary interest or right of any third parties.

1. Client further represents and warrants that elements of the materials provided by Client are compliant with applicable laws and regulations,

and applicable advertising standards.

4. Indemnity

4.1 Either party shall defend, indemnify and hold the other party, its representative or subcontractors harmless from and against any penalties,

liabilities, damages, compensation, costs and expenses (including but not limited to all legal costs) incurred or suffered by the other party arising

from or in connection with:

1. any breach of this Agreement by the indemnifying party or their representatives;
2. the indemnifying party or their representatives’ violation of any laws or regulations or the rights of any third parties including but not limited to

any infringement of copyright or trademark or any passing off or any other infringement of or interference with any proprietary right or interest

of any third party or any civil or criminal action or prosecution for defamation or obscenity or for any breach of confidence or misuse of

confidential information; or

1. anything done or omitted to be done through the indemnifying party’s gross negligence or wilful misconduct.
2. Client’s liability for any claim pursuant to this Agreement shall be limited to the aggregate amount of fees that has been signed off on the

Quotation.

5. Limitation of liability

5.1 Except as otherwise stated within this Agreement, to the extent permitted by law and except in respect of fraud, death or personal injury caused by Partipost’s negligence, Partipost shall not be liable for any Damages suffered or incurred by the Client or any of their representatives which may arise (whether in contract, tort, law or otherwise) by reason of or in connection with this Agreement (including but not limited to any breach of this Agreement or any representation, or any implied warranty, condition or other term). “Damages” as used herein means all direct, indirect, special, punitive and/or consequential liabilities, losses, damages, costs and expenses, fines and penalties including loss of profits, revenues, data, interest, utility, market, business or anticipated savings, or any other consequential loss, fees on a full indemnity basis and disbursement and costs of investigations, litigation, settlement, judgement and interest regardless of whether they arise in contract, tort (including negligence), law or otherwise and whether Partipost know or have previously been advised of the possibility of such loss or damage incurred by the Client.

5.2 If any court of competent jurisdiction declares that the limitation of liability under this Agreement is void or unenforceable, Partipost’s liability for

any claim shall be limited to the aggregate amount of fees that have been paid by the Client to Partipost pursuant to this Agreement as of the date

of the claim.

6. Termination

6.1 Partipost has the right to suspend the provision of the services and the performance of any other obligations under this Agreement if the Client fails to make payment of any sum when due, and to resume performance only upon payment of the outstanding sums and any interest levied thereon.

6.2 This Agreement may be terminated forthwith by written notice by either party to the Agreement in the event of any of the following:

1. the other party is in breach of any of the terms stipulated in this Agreement and, in the event of a breach capable of being remedied, fails to

remedy the breach within 14 days of receipt of notice in writing of such breach; or

1. any proceeding has commenced or any order is made for the insolvency or bankruptcy or liquidation of either party.

 

7. Confidentiality

7.1 Each party to this Agreement must, during the term of this Agreement and after its termination or expiry, keep secret and confidential any and all

confidential information disclosed by the other party pursuant to this Agreement, and must not disclose such information without the prior written

approval of the other party.

8. Governing Law and Jurisdiction

8.1 This Agreement shall be governed by and construed in accordance with the laws of Singapore and Partipost and the Client agree to submit to the exclusive jurisdiction of the Singapore courts.

9. Miscellaneous

9.1 This Agreement constitutes the entire agreement between Partipost and the Client relating to the engagement of Partipost, and supersedes all previous agreements, understandings, and arrangements, whether verbal or in writing, between Partipost and the Client, in respect of the subject matter of this Agreement.

9.2 The Client acknowledges and agrees that where any fees remain unpaid by the end of the payment deadlines set out in this Agreement, Partipost reserves the right to:

1. withhold the delivery or return of all deliverables, finished works or materials to the Client; and/or
2. to suspend the provision of any and/or all services,

until such time that full payment of our fees has been made.

9.3 The Client agrees that Partipost shall retain the legal and beneficial ownership of any material produced by Partipost pursuant to this Agreement until all fees have been paid in full.

9.4 A person who is not party to this Contract shall have no rights under the Contracts (Rights of Third Parties) Act (Cap. 53B) to enforce any of its terms.

9.5 In the event of any inconsistency between the provisions in these Terms and Conditions and the Quotation, the provisions in the Quotation will prevail.

17. SmsBox (API)

Payment terms:

• 30days payment term base on invoice date.

Note:

• All prices are in Singapore Dollars unless stated otherwise.
• SmsDome reserves the right to change pricing with 7 days written notice and client reserves the right to terminate service should there be a price revision.
• Account will be closed if inactive for more than 12mths. No refund of unused credits
• SMS to Malaysia number must start with RM0 or RM0.00
• SMS to Malaysia number must include the company/brand name in SMS. Failure to do so might incur a penalty of RM0.500 per SMS
• By signing on this contract, you have accepted the Terms and Condition found in https://sg.smsdome.com/terms-and-conditions/

Price table:

Volume	High Quality Connection Pricing
Below 25,000 cred	$0.052
25,000 ~ 49,000 cred	$0.049
50,000 ~ 99,000 cred	$0.047
Above 100,000 cred	$0.045
Above 200,000 cred	$0.043
Above 500,000 cred	$0.040

18. SimplyBlast

Payment terms:

• Full Payment of Setup Fee + Subscription Fee (min 6mths) before application of Whatsapp Account.
• Full Payment before topping up of Prepaid credits
• Exchange rate is updated every start of a month. Current February rate is USD$1 = SGD$1.40

Note:

• All prices are in USD unless stated otherwise.
• SmsDome reserves the right to change pricing every start of the month and client reserves the right to terminate service should there be a price revision.
• Account will be closed if inactive for more than 12mths. No refund of unused credits
• By signing on this contract, you have accepted the Terms and Condition found in https://sg.smsdome.com/terms-and-conditions/

19. StellarAce (Digital)

* Package pricing is valid for 30 days only.

Payment terms:

• Full payment before booking of service.
• Prices quoted are in Singapore Dollars unless stated otherwise.

Note:

• Does not include production of TVCs
• No Cancellation after signing of contract. Delay is subjected to availability and must be utilised within Year 2023. Any changes within 2 weeks of commencement date will incur a 50% penalty.
• Stellar Ace is the media owner and SmsDome Pte Ltd acts as the intermediary for order taking. Stellar Ace holds the final rights to accept or reject any order base on their policy standard.
• All content subject to LTA and SLA approval before production can proceed.
• If there are public complains that is legit, Stellar Ace reserves the right to take down the advertisement with immediate effect with no compensation whatsoever.

Example: Content is too racist or too revealing or offended a religion/race.

20. StellarAce (OOH)

*Once campaign starts, extension option is no longer available.

Package pricing is valid for 30 days only.

Payment terms:

• Full payment before booking of service.
• Prices quoted are in Singapore Dollars unless stated otherwise.

Note:

• Bus Route and Intrain Panel are subject to availability. Execution of campaign must be within 4 weeks of signing contract.
• Artwork design not included.
• No Cancellation after signing of contract. Delay is subjected to availability and must be utilised within the next 4weeks. Any changes within 4 weeks of commencement date will incur a 60% penalty.
• Stellar Ace is the provider for the Bus Wraps and InTrain Panel and SmsDome Pte Ltd only act as the intermediary to assist with order taking. Stellar Ace holds the final rights to accept or reject any order base on their policy standard.
• Contract only valid for campaign starting before 31st March 2024.
• Buses will operate on this route with a minimum of 6 to 15 trips daily. Please be aware that buses may be reassigned to different routes at various times based on the bus planner’s decisions for the day. Due to security reasons, no advance schedule will be provided as bus planning is done each morning.
• As all buses belong to LTA, the primary goal for bus service is to meet the needs of commuters. Therefore, should there be a sudden increase in demand for a specific route, buses may be redirected from less busy routes to effectively address the surge.

Vetting Format

1. File size not more than 5mb (Ensure all wording in readable condition)
2. Jpeg, png, tiff and gif are file format for visuals
3. MP4, mov and mpeg are file format for video

Advertising Materials             

 

Bus Wrap Lead Time – Any working day

SMRT visual vet (about 1 working day) Submit low-res visual in jpg or pdf for vetting (before 10am) Once visual vet approved, we will send your confirm artwork to LTA for their final approval. Do note we only need low resolution file (jpeg or pdf) for vetting purpose.	Day 1	Around 4 working days lead time
Submit FA (By 10am)	Day 5	Around 1~2 working days lead time
Estimated color proofing period (prod house will liaise directly with the colour proof contact person) Colorproofing based on Singapore. Actual date to be confirmed by production house.	Day 7	Around 7 days lead time
Targeted Production and Installation (Upon colour proof approval)	Day 14	Around 7 days lead time
Commencement Date	Day 21

 

Intrain Panel Lead Time – must start on a Thursday

SMRT visual vet (about 1 working day) Submit low-res visual in jpg or pdf for vetting (before 10am) Once visual vet approved, we will send your confirm artwork to LTA for their final approval. Do note we only need low resolution file (jpeg or pdf) for vetting purpose.	Day 1	Around 7 days lead time
Submit FA (By 10am)	Day 8	Next working day
Estimated color proofing period (prod house will liaise directly with the colour proof contact person) Colorproofing based on Singapore. Actual date to be confirmed by production house.	Day 9	Around 7 days lead time
Targeted Production and Installation (Upon colour proof approval)	Day 16	Around 7 days lead time
Commencement Date	Day X	Must start on Thursday

 

All artwork (including associated files and fonts used in the artwork) for posters shall be saved and delivered to SMRT Media in the following format:

1. Output: CD-ROM or DVD-ROM or Email Link.
2. Software used: Freehand MX, Illustrator CS, Photoshop CS
3. Scanned image should be CMYK and saved as TIF (not compressed) or EPS format

or PSD format

1. Minimum image requirement:

For bus, taxi and train exterior – min. 50 dpi on actual size

For posters, other sticker scheme – min. 150 dpi on actual size

1. All files must be in layers format.
2. Text and layout: Preferably to be done in Freehand software, converted to path.
3. A copy of visual in PDF low resolution should be submitted with the artwork.

21. StellarAce (Train)

Payment terms:

• Full payment within 30 days of invoice date
• Prices quoted are in Singapore Dollars unless stated otherwise.

Note:

• Artwork design not included. Stellar Ace charges $2,000 per artwork creation.
• No Cancellation after signing of contract. Delay is subjected to availability and must be utilised within Year 2024. Any changes within 4 weeks of commencement date will incur a 60% penalty.
• Stellar Ace is the provider for the Train Wraps and SmsDome Pte Ltd only act as the intermediary to assist with order taking. Stellar Ace holds the final rights to accept or reject any order base on their policy standard.
• In the event of wear and tear, there is no replacement.
• In the event of train/bus out for maintenance for more than 24hrs, campaign will be auto extended accordingly.

22. JCDECAUX OUT OF HOME ADVERTISING PTE LTD/JCDECAUX SINGAPORE PTE LTD

1. Definitions
2. The expression “the Company” shall mean “JCDecaux Out of Home Advertising Ltd.” and/or “JCDecaux Singapore Pte. Ltd.” and shall include their successors in title and assigns.
3. The expression “the Advertiser” shall mean the person, firm or company by whom the placing of an order or signing of a contract which incorporates these terms and conditions is made and shall mean and include its successors in title and

 

2. Advertising Agencies
3. An Advertiser which is an advertising agency shall be deemed to contract as principal and will accordingly be responsible for payment of invoices and will be deemed to have full authority in all matters arising out of or in relation to each contract and/or its

 

1. Agency commission of 10% is payable to recognised advertising agencies and will be calculated on the basis of rates applicable less any rate

 

3. Terms
4. The placing of an order or signing of a contract with the Company by the Advertiser shall constitute acceptance of these terms and conditions by the Advertiser. No modification of these terms and conditions shall be effective unless made by the express written agreement between the Company and the Advertiser.

 

4. Delivery
   1. All materials for printing shall be provided to the Company according to the production/installation information provided by the Company at least 4 weeks’ prior to campaign commencement date.
   2. All materials for digital advertising shall be provided to the Company in the format ready for uploading according to the specifications provided by the Company at least 10 working days prior to the commencement of the campai
   3. The materials referred to in paragraphs 4.a) and 4.b) above shall be referred to hereinafter as the “Advertiser’s Materials”.
   4. In the event of late or non-delivery of the Advertiser’s Materials, the Company will not be liable for any loss suffered by the Advertiser as a result of late or non­ Production/Installation/Digital
   5. For the avoidance of doubt, in the event of late or non-delivery of the Advertiser’s Materials, the charge for display shall still be calculated from the date of commencement specified in the Late or non-delivery charges shall apply at the discretion of the Company.

 

5. Statutory Requirements / Indemnities / Warranties
6. The Company accepts full responsibility of compliance with statutory requirements insofar as it concerns the use of any site for the display of advertisements to which a contract relates. Insofar as it concerns the subject matter or contents of the Advertiser’s Materials, the Advertiser is responsible and will indemnify the Company against all claims arising out of or in connection with the subject matter and/or contents of the Advertiser’s Materials.
7. The Advertiser warrants and undertakes that:
8. the Advertiser’s Materials will comply with all statutory and other legal requirements and provisions.
9. the Advertiser will be responsible for payment and for obtaining the relevant authorizations and consents relating to licensing, the copyright or the appearance of any person in the Advertiser’s Materials.

• the Advertiser will also be responsible for payment and obtaining the relevant authorizations and consents relating to the use of the dramatic literary and artistic work and music and/or performers’ services used in the Advertiser’s Materials.

1. no Advertiser’s Materials will breach the copyright or other rights of or be defamatory to any third party.
2. the Advertiser will indemnify and keep the Company indemnified against all actions, proceedings, costs, damages, expenses, penalties, claims, demands and liabilities arising from or in connection with any breach of the above warranties or in any manner whatsoever or consequence of the use of any Advertiser’s Materials or matter supplied by or produced on his behalf.
3. the Advertiser will indemnify the Company against all actions, costs, claims and demands in respect of any infringement of copyright, trademark, patent or other rights whatsoever arising out of or in connection with the Production of the Advertiser’s Materials. Similar1y, the Advertiser will indemnify the Company against all actions, costs, claims and demands in respect of the dramatic, literary and artistic work and music and/or performers’ services used in the Advertiser’s Materials.
4. Advertisers must comply with the Singapore Code of Advertising Practice and any Act of Par1iament or subsequent legislation applicable and pay all fees and charges in connection therewith. The Advertiser shall keep the Company indemnified against all penalties of every kind of breach of such code, act or legislation
5. Design Approval & Licensing. All visual concepts must be submitted to the Company for Production license approval 6 weeks before the campaign commencement date.

“All proposed creative concepts and campaign visuals are subject to final approval by all relevant authorities.”

 

6. Damage or Loss of Materials

The Company will not be liable for loss or damage to advertising materials, except insofar as such loss or damage arises due to the fault or negligence of the Company. For the avoidance of doubt, the term “advertising materials” refers to the final advertisements produced/installed by the Company. The Company liability shall not exceed the original cost to the Advertiser for the destroyed or damaged advertising materials.

 

7. Return of Materials

Advertising materials which are surplus to requirements or which have been removed from display will be destroyed unless the Advertiser gives at least 7 days’ notice in writing prior to the expiry of the campaign to hold them for collection. Notice is effected upon the Company’s receipt of the written notice. The Company will then notify the Advertisers when the advertising materials are ready for collection (“collection date”) and will hold them available for 2 weeks after the collection date. If they have not been collected by this time, they will be destroyed without further reference to the Advertiser. The Company is not liable to compensate the Advertiser for the destruction of the advertising materials in this regard

 

8. Invoicing and Payment
9. All invoices shall be rendered by the Company to the Advertiser monthly in advance. Unless otherwise stipulated by the Company, the amount so invoiced shall be paid within 7 days from the date of invoice (“due date”).
10. Interest on all sums due shall accrue after the due date and shall run at the rate of 1% per calendar month until full payment (including interest due and owing) is received.
11. The Company shall be entitled to recover from the Advertiser directly all sums remaining unpaid under any invoices together with interest if the Advertiser’s advertising agency fails/neglects/refuses and/or for whatever reason to pay or remit sums which that advertising agency may have received from the Advertiser to pay for such outstanding invoices.

 

9. Postponement of Production/Installation/Digital Uploading

Production/Installation/Digital Uploading job cannot be postponed unless at least 4 weeks’ written notice is given to the Company prior to original Production/Installation/Digital Uploading date, falling which, the level of postponement charge will be charged at 100% of the Production/Installation/Digital Uploading order/contract Value and shall be paid immediately to the Company.

 

10. Cancellation

Once the Advertiser places a Production/Installation/Digital Uploading order or signs a Production/Installation/Digital Uploading contract with the Company, the Advertiser is not entitled to terminate the Production/Installation/Digital Uploading order placed or Production/Installation/Digital Uploading contract signed with the Company in all circumstances.

 

11. Limit on Liability

The Advertiser shall notify the Company in writing immediately if the Advertiser becomes aware of any non­ Production/Installation/Digital Uploading, incorrect or damaged Production/Installation/Digital Uploading of any advertising materials. The obligation is on the Advertiser to check if there is any non­ Production/Installation/Digital Uploading, incorrect or damaged Production/Installation/Digital Uploading of any advertising materials. The Company shall only be liable if the non-Production/Installation/Digital Uploading, incorrect or damaged Production/Installation/Digital Uploading of any advertising materials has not been remedied within 7 working days after written notification of the same to the Company by the Advertiser. Notice is effected upon the Company’s receipt of the written notice. Under no circumstances shall the Company’s liability exceed the charge for Production/Installation/Digital Uploading of that advertising materials for the period of non-Production/Installation/Digital Uploading, incorrect or damaged Production/Installation/Digital Uploading.

 

Save for the event that the non-Production/Installation/Digital Uploading, incorrect or damaged Production/Installation/Digital Uploading of any advertising materials is not remedied in 7 working days after written notification by the Advertiser to the Company, in no circumstances shall the Company be liable to compensate the Advertiser in damages or otherwise for non-Production/Installation/Digital Uploading, incorrect or damaged Production/Installation/Digital Uploading or late Production/Installation/Digital Uploading of any advertising materials for any other reason (including inclement weather preventing any outdoor installations) or for any consequential loss or otherwise arising therefrom.

 

12. Change of Terms & Conditions

The Company reserves the right at any time to change the Production/Installation/Digital Uploading rates and any of these terms and conditions by giving the Advertiser 4 weeks’ notice. The change shall take effect on the date specified in the notice.

 

13. Assignment

The Advertiser shall not assign any benefit under each contract without the express consent of the Company in writing

 

14. Company’s Lien

The Company shall be entitled to a general lien on all advertising materials in the Company’s possession for all sums, whether liquidated or qualified or not, due from the Advertiser to the Company.

 

15. Force Majeure

The due performance of any contract is subject to suspension, variation or cancellation by the Company by reason of war, riot, explosion, fire, flood, strike, lockout or any cause beyond the Company’s control. In such an event, the Company is not liable to compensate the Advertiser for any loss or damage arising out of or in connection with the partial or non-performance of any contract.

 

16. Disclaimer

For the avoidance of doubt, the Advertiser shall have no claim whatsoever against any other third party including, but not limited to, other third parties with whom the Company has an agreement with for the purposes of Production/Installation/Digital Uploading of advertising materials for the Advertiser.

 

17. Governing Law

This agreement shall be governed by and interpreted in accordance with the laws of Singapore and the Advertiser submits lo the jurisdiction of the Singapore Courts.

 

18. Vandalism

The Company shall not be held responsible to the Advertiser and/or any third parties for any vandalism on the advertising materials and any subsequent rectification costs.

 

19. Entire Agreement Clause

This Terms & Conditions supersedes and cancels all previous agreements (where applicable), warranties and undertakings whether oral or written, express or implied, given or made by the Company and the Advertiser.

 

20. Contract (Rights of Third Parties) Act

The Contract (Rights of Third Parties) Act (Cap 53B) does not apply.

19b. JCDECAUX OUT OF HOME ADVERTISING PTE LTD/JCDECAUX SINGAPORE PTE LTD

1. Definitions
2. a) The expression “the Company” shall mean “JCDecaux Singapore Pte Ltd” and shall include its successors in title and assigns.
3. b) The expression “the Advertiser” shall mean the person, firm or company by whom the placing of an order or signing of a contract which incorporates these terms and conditions is made and shall mean and include its successors in title and assigns.

 

2. Advertising Agencies
3. a) An Advertiser which is an advertising agency shall be deemed to contract as principal and will accordingly be responsible for payment of invoices and will be deemed to have full authority in all matters arising out of or in connection with each contract and/or its amendment.
4. b) Agency commission of 15% is payable to recognized advertising agencies and will be calculated on the basis of rates applicable less any rate adjustments.

 

3. Terms

The placing of an order or signing of a contract with the Company by the Advertiser shall constitute acceptance of these terms and conditions by the Advertiser. No modification of these terms and conditions shall be effective unless made by the express written agreement between the Company and the Advertiser.

 

4. Delivery
5. a) All materials shall be produced according to the production information provided by the Company. Unless otherwise agreed separately, all advertisements for display shall be delivered carriage paid to the Company at its business address or to such other address as the Company shall specify, not less than 10 working days prior to the date of commencement or any date of change of advertisement as the case may be. Late delivery charges may apply at the discretion of the Company. In the event of late or non-delivery, the charge for display/screening shall still be calculated from the date of commencement specified in the contract.
6. b) The Advertiser shall supply the Company with an adequate number of posters as stated in the contract plus an additional number of not less than 15% so as to enable the Company to maintain the displays/screens in good condition. If the total number of posters provided to the Company is less than the adequate number of posters stated in the contract plus an additional 15%, at no time will a credit note for unused media space be issued.

 

5. Display / Screening
6. a) The Company shall use all reasonable endeavors to display/screen the Advertisement on the display/screen dates specified in the contract but shall not be obliged to do the same. The Company is entitled to commence the charge for the display/screen of any advertisement effective from the date of commencement specified in the contract.
7. b) The advertisement copy shall be posted within 24 hours commencing from the commencement date specified in the contract. Removal of advertisement copy will take place similarly within 24 hours from the end date specified in the contract.

 

6. Right of Rejection

The Company shall have the right to display/screen or to discontinue the display/screening of any advertisement which in the Company’s sole opinion is objectionable, unsuitable, impractical for any cause or likely to contravene Singapore law or for any other reason. In such an event, the contract in whole or in part may be cancelled by the Company forthwith without any responsibility or liability on the part of the Company, and to the extent not so cancelled, the contract shall continue in full force and effect.

 

7. Statutory Requirements / Indemnities / Warranties
8. a) The Company accepts full responsibility of compliance with statutory requirements insofar as it concerns the use of any site for the display/screening of advertisement to which a contract relates. Insofar as it concerns the subject matter or contents of the advertisement itself, the Advertiser is responsible and will indemnify the Company against all claims arising out of or in connection with the subject matter and/or contents of the advertisement.
9. b) The Advertiser warrants and undertakes that:
10. i) the advertisement copy will comply with all statutory and other legal requirements and provisions.
11. ii) the Advertiser will be responsible for payment and for obtaining the relevant authorizations and consents relating to the licensing, the copyright or the appearance of any person in the advertisement.

iii)         the Advertiser will also be responsible for payment and obtaining the relevant authorizations and consents relating to the use of the dramatic literary and artistic work and music and/or performers’ services used in the advertisement.

1. iv) no advertisement copy will breach the copyright or other rights of or be defamatory to any third party.
2. v) the Advertiser will indemnify and keep the Company indemnified against all actions, proceedings, costs, damages, expenses, penalties, claims, demands and liabilities arising from or in connection with any breach of the above warranties or in any manner whatsoever or consequence of the use of any advertisement copy or matter supplied by or displayed or screened on his behalf.
3. vi) the Advertiser will indemnify the Company against all actions, costs, claims and demands in respect of any infringement of copyright, trademark, patent or other rights whatsoever arising out of or in connection with the display/screening of the Advertiser’s advertisement. Similarly, the Advertiser will indemnify the Company against all actions, costs, claims and demands in respect of the dramatic, literary and artistic work and music and/or performers’ services used in the advertisement.
4. c) Advertisers must comply with the Singapore Code of Advertising Practice and any Act of Parliament or subsequent legislation applicable and pay all fees and charges in connection therewith. The Advertiser shall keep the Company indemnified against all penalties of every kind of breach of such code, act or legislation.
5. d) Design Approval & Licensing. All poster concepts must be submitted to the Company for advertising license approval 6 weeks before the campaign commencement date.
6. e) All proposed creative concepts and campaign visuals are subject to final approval by all relevant authorities.

 

8. Damage or Loss of Materials

The Company will not be liable for loss or damage to designs or advertisements supplied to the Company, except insofar as such loss or damage arises due to the fault or negligence of the Company. The Company liability shall not exceed the original cost to the Advertiser for the destroyed or damaged designs or advertisements.

 

9. Return of Materials

Advertising materials which are surplus to requirements or which have been removed from display/screening will be destroyed unless the Advertiser gives at least 7 days’ notice in writing prior to the expiry of the campaign to hold them for collection. Notice is effected upon the Company’s receipt of the written notice. The Company will then notify the Advertisers when the advertisements are ready for collection (“collection date”) and will hold them available for 2 weeks after the collection date. If they have not been collected by this time, they will be destroyed without further reference to the Advertiser. The Company is not liable to compensate the Advertiser for the destruction of the advertising materials in this regard.

 

10. Loss of Display / Screening

The Company reserves the right to remove and/or withdraw any advertisement at any time for the purposes of repair and servicing of the display/screening unit and/or any onsite works by the relevant Authorities and shall be not liable to compensate the Advertiser for any loss of display/screening arising therefrom.

 

11. Invoicing and Payment
12. a) All invoices shall be rendered by the Company to the Advertiser monthly in advance. Unless otherwise stipulated by the Company, the amount so invoiced shall be paid not later than 28 days after the last day of the month during which the invoice was rendered (“due date”),
13. b) The Company shall have the right to immediately cancel any continuing contract of which payment or part payment is overdue after the due date.
14. c) Interest on all sums due shall accrue after the due date and shall run at the rate of one percent per calendar month until full payment (including interest due and owing) is received.
15. d) The Company shall be entitled to recover from the Advertiser directly all sums remaining unpaid under any invoices together with interest if the Advertiser’s advertising agency fails/neglects/refuses and/or for whatever reason to pay or remit sums which that advertising agency may have received from the Advertiser to pay for such outstanding invoices.

 

12. Postponement of Campaign

Campaign period cannot be postponed unless at least 12 weeks’ written notice is given to the Company prior to original commencement date, failing which the level of postponement charge will be charged at 50% of the Gross Contract Value and shall be paid immediately to the Company.

 

13. Cancellation

All orders and subsequent contracts may be cancelled by the Advertiser giving the Company not less than 5 months’ written notice prior to the campaign commencement date. Notice is effected upon the Company’s receipt of the written notice. The levels of cancellation charges charged to the Advertiser are as follows for written notice received prior to the campaign commencement date.

Less than 5 months but more than 3 :              40% Less than 3 months but more than 2 :         70% Less than 2 months but more than 1 :              90% Less than 1 month            :   100%

 

14. Limit on Liability

The Advertiser shall notify the Company in writing immediately if the Advertiser becomes aware of any non-display/screening, incorrect or damaged display/screening of any advertisements. The obligation is on the Advertiser to check if there is any non-display/screening, incorrect or damaged display/screening of any advertisement. The Company shall only be liable if the non- display/screening, incorrect or damaged display/screening of any advertisement have not been remedied within 7 working days after written notification of the same to the Company by the Advertiser. Notice is effected upon the Company’s receipt of the written notice. Under no circumstances shall the Company’s liability exceed the charge for display/screening of that advertisement for the period of non-display/screening, incorrect or damaged display/screening.

 

Save for the event that the non-display/screening, incorrect or damaged display/screening of any advertisements is not remedied in 7 working days after written notification by the Advertiser to the Company, in no circumstances shall the Company be liable to compensate the Advertiser in damages or otherwise for non-displaying/screening, incorrect or damaged displaying/screening or late displaying/screening of any advertisement for any other reason (including inclement weather preventing any outdoor installations) or for any consequential loss or otherwise arising therefrom.

 

15. Change of Terms & Conditions

The Company reserves the right at anytime to change the advertisement rates and any of these terms and conditions by giving the Advertiser 4 weeks’ notice. The change shall take effect on the date specified in the notice.

 

16. Assignment

The Advertiser shall not assign any benefit under each contract without the express consent of the Company in writing.

 

17. Company’s Lien

The Company shall be entitled to a general lien on all advertisements in the Company’s possession for all sums, whether liquidated or qualified or not, due from the Advertiser to the Company.

 

18. Force Majeure

The due performance of any contract is subject to suspension, variation or cancellation by the Company by reason of war, riot, explosion, fire, flood, strike, lockout or any cause beyond the Company’s control. In such an event, the Company is not liable to compensate the Advertiser for any loss or damage arising out of or in connection with the partial or non-performance of any contract.

 

19. Site Removal / Repositioning / Relocation

The Company shall have the right after giving 4 weeks’ notice to alter the size and/or position of and/or relocate/withdraw temporarily or permanently any advertising sites for regulatory, operational, aesthetic and/or other reasons and no claims of any nature shall be made against the Company in respect thereof. Notwithstanding the above, JCDecaux reserves the right to immediately remove / reposition / relocate any advertising sites upon receipt of such instruction from the relevant Authorities. An alternative site will be offered to the Advertiser under such circumstance.

 

20. Disclaimer

The Advertiser shall have no rights or make any claims against the Land Transport Authority in connection arising out of the contracts between the Company and the Advertiser.

 

21. Governing Law

This agreement shall be governed by and interpreted in accordance with the laws of Singapore and the Advertiser submits to the jurisdiction of the Singapore Courts.

 

22. Vandalism

The Company shall not be held responsible to the Advertiser and/or any third parties for any vandalism on the advertisement display/screen and any subsequent rectification costs.

 

23. Entire Agreement Clause

This Terms & Conditions supersedes and cancels all previous agreements (where applicable), warranties and undertakings whether oral or written, express or implied, given or made by the Company and the Advertiser

 

24. Contract (Rights of Third Parties) Act

The Contract (Rights of Third Parties) Act (Cap 53B) does not apply.

No Guarantee of a Specific Result.

Regardless of any perceived representation to the contrary, Agency in no way guarantees a specific result for the Client. The client understands and agrees that they are paying the Agency as a service to generate results, but that results are never guaranteed.

It is understood and agreed to that the Agency has no control over Google or other advertising platforms and if they decide to make changes to their advertising platform.