Terms and Conditions
Carbon Offset certificates
Green Pass is able to trade on the carbon off-sets market established as the New South Wales Greenhouse Gas Reduction Scheme (the “scheme”). The scheme entitles entities to purchase units that equate to certain volumes of carbon dioxide (ie, one unit may equal one tonne of carbon dioxide). For each unit that is purchased, a volume of carbon dioxide is removed from the air:

1. When a client acquires a carbon offset unit from Green Pass, Green Pass shall issue a certificate to the client stating the amount of the carbon reduction or offset that is achieved upon the surrender of the unit, and subject to this agreement the certificate shall be endorsed in the name of the client or such other name as the client directs.

2. The agreed price for each unit shall be confirmed by Green Pass in a tax invoice to be delivered to the client with the certificate payable on such other conditions or terms as are agreed and recorded in the invoice.

3. Green Pass agrees to arrange for the acquired unit to be surrendered with the scheme so that the unit may no longer be traded or disposed of to third parties, and each unit is to be surrendered within 14 days of the date upon which payment of the agreed price for the unit is received by Green Pass.

4. If the client requests that their ownership of the unit be recorded with the scheme’s unit registry rather than be surrendered, then provided that the client’s request is provided prior to the supply of any certificate, Green Pass agrees to do all things necessary and make all required arrangements with the scheme, with any broker or supplier of a unit, or with any other person in order to properly effect and record the transfer of the unit to the client.

5. The client acknowledges that the scheme is organised and maintained by entities that are not associated with Green Pass in any way, and Green Pass shall not be liable for any loss or penalty caused a result of the any false or misleading information provided by, or negligence of, any third party associated with the scheme or any third party supplying a unit to Green Pass or facilitating such a supply.


E. Payment

All invoices must be paid by the due date. All payments are inclusive of GST and are to be paid in full without deductions or withholdings.

Any agreed amendments or adjustments to the service and products supplied and agreed between Green Pass Australia Pty Ltd and the company or person will be paid in full.

Green Pass Australia Pty Ltd agrees to seek approval from the company or person for any adjustments or amendments to the service and product supplied. Credit card details are encrypted and securely transacted by Paymate Pty Ltd.

All stickers, magnets and luggage tags relevant to the order will be sent via Australia Post within 3-7 days.

All transactions are in Australian Dollars.


F. Refund Policy

If a client are not satisfied with the purchase of its carbon offset products, it is entitled to contact Green Pass within 30 days of receipt. Any refund will be considered within 7 days and if accepted all monies will be returned.

All labels, certificates, magnets, luggage tags and any other material supplied by Green Pass must be returned.

Refunds are not available for the following:
• An offset flight that has been taken
• Carbon neutral material that has not been returned

After a period of 30 days, all offsets have been surrendered

Disclaimer
Green Pass Australia Pty Ltd believes that the information provided is correct and accurate. Any calculations or evaluations on carbon emissions have been calculated according to the National Greenhouse Accounts (NGA) Factors

In the event of any changes in calculations green pass Australia will not be liable for any shortfalls.

Green pass Australia Pty Ltd disclaims all liabilities arising from any direct or indirect loss or damage that may be received due to the use of the information contained or omitted within reports

The company may not be held liable for loss or delay of products in transit.