Wine Glass Digital Effective date: 14 July 2026 Last updated: 14 July 2026
1. About these Terms
These Client Service Terms and Conditions are issued by [INSERT LEGAL ENTITY NAME], ABN [INSERT ABN], trading as Wine Glass Digital (“Wine Glass Digital”, “we”, “us” or “our”).
These Terms apply when a person or business (“Client”, “you” or “your”) purchases or uses services provided by Wine Glass Digital.
Our services may include:
reputation management and review-request systems;
missed-call text-back systems;
customer relationship management systems;
email, SMS and telephone automation;
website design, development, hosting and maintenance;
search engine optimisation and local SEO;
Google Business Profile assistance;
lead capture, appointment booking and follow-up systems;
reporting, consulting and support; and
other digital marketing, software and technology services described in an Order Form.
2. Agreement structure
The agreement between Wine Glass Digital and the Client consists of:
the applicable proposal, quote, checkout page, statement of work or order form accepted by the Client (“Order Form”);
these Terms;
any service schedule or special conditions identified in the Order Form;
our Privacy Policy; and
any other document expressly incorporated into the agreement.
If there is an inconsistency, the documents apply in the order listed above, unless the Order Form states otherwise.
The Order Form should specify, where applicable:
the services being purchased;
setup or implementation fees;
recurring subscription fees;
usage-based charges;
the commencement date;
any minimum service period;
inclusions and exclusions;
estimated implementation timeframes; and
any agreed special conditions.
3. Accepting these Terms
You accept these Terms when you:
sign or electronically accept an Order Form;
tick a box confirming acceptance;
complete an online checkout;
pay an invoice that refers to these Terms;
instruct us to begin work after receiving these Terms; or
continue using the services after being notified that these Terms apply.
The person accepting the agreement on behalf of a business warrants that they are authorised to bind that business.
4. Our services
We will provide the services:
with due care and skill;
substantially in accordance with the accepted Order Form;
using appropriately qualified personnel or contractors; and
within agreed timeframes or, where no timeframe is agreed, within a reasonable period.
We may use employees, contractors, white-label providers and third-party service providers to perform parts of the services.
We remain responsible for the services we have agreed to provide, subject to the limitations in these Terms.
5. Commencement and implementation
The services commence on the date stated in the Order Form.
Implementation timeframes begin once we have received:
all required fees or deposits;
completed onboarding information;
required account access;
brand assets and content;
approvals and instructions; and
any other information reasonably required to begin work.
Any timeframe we provide is an estimate unless the Order Form expressly states that it is a guaranteed completion date.
We are not responsible for delays caused by:
incomplete or inaccurate information supplied by the Client;
delayed feedback or approval;
third-party platform reviews or verification processes;
domain, hosting, telephone or messaging providers;
changes requested by the Client;
events outside our reasonable control; or
the Client’s failure to perform its obligations.
6. Client responsibilities
The Client must:
provide complete, current and accurate information;
provide requested access and approvals promptly;
nominate an authorised contact person;
review and approve content, workflows and deliverables when requested;
ensure its products, services and business practices comply with applicable law;
use the services lawfully and responsibly;
keep account credentials secure;
notify us promptly of suspected unauthorised access;
maintain any licences, registrations or permissions required for its business;
obtain all necessary permissions and consents for personal information and communications; and
pay all fees when due.
The Client is responsible for the accuracy and legality of:
business information;
customer databases;
contact lists;
advertisements;
offers and promotions;
claims about products or services;
images, videos and written content;
pricing and availability;
privacy notices;
terms supplied to customers; and
instructions provided to Wine Glass Digital.
We may rely on information and approvals provided by the Client or its authorised representatives.
7. Fees
The Client must pay the fees specified in the Order Form.
Fees may include:
setup or implementation fees;
website project fees;
monthly or annual subscription fees;
hosting and maintenance fees;
usage-based charges;
software licence fees;
advertising expenditure;
domain registration fees;
third-party integration fees; and
fees for work outside the agreed scope.
Unless expressly stated otherwise, all fees are quoted in Australian dollars and exclude GST.
Where GST is payable, the Client must pay the applicable GST in addition to the stated fees.
8. Setup and project fees
Setup, onboarding, implementation and project fees cover work performed in preparing and configuring the services.
Unless required by law or agreed otherwise:
these fees become payable as specified in the Order Form;
work may not commence until the required upfront amount has been paid; and
amounts relating to work already performed are not refundable merely because the Client later changes its mind.
If a project is cancelled before completion, the Client must pay for:
work reasonably performed up to the cancellation date;
approved third-party costs already incurred; and
any other amount expressly agreed in the Order Form.
We will not charge for work that has not been performed or costs that have not been incurred unless the Order Form contains a lawful, reasonable and clearly disclosed fixed-term commitment.
9. Recurring subscriptions
Recurring services are billed at the frequency stated in the Order Form.
Unless a fixed service period is specified, recurring services continue on a month-to-month basis until cancelled in accordance with these Terms.
If an initial fixed service period is stated:
the service will continue for that period;
the Client may give notice during the fixed period that it does not wish to renew;
cancellation will ordinarily take effect at the end of the fixed period; and
after the fixed period, the service will continue month-to-month unless the Order Form states otherwise.
We will not impose an undisclosed renewal period.
10. Usage-based charges
Some services generate usage-based costs, including:
SMS and MMS messages;
telephone numbers;
inbound and outbound calls;
email delivery;
email verification;
artificial intelligence usage;
workflow premium actions;
domain registration;
data enrichment; and
other third-party services.
Usage charges may be:
included up to a stated allowance;
charged at cost;
charged with a disclosed service margin; or
invoiced separately.
The applicable arrangement will be stated in the Order Form or pricing schedule.
The Client authorises us to charge its nominated payment method for valid usage-based costs generated through its account.
Usage costs may change when the underlying provider changes its pricing. We will provide reasonable notice of material pricing changes where practicable.
11. Payment method and recurring billing
The Client must maintain a valid payment method where recurring billing is required.
By providing payment details, the Client authorises us or our payment provider to charge:
recurring subscription fees;
agreed instalments;
usage-based costs;
approved third-party costs; and
other amounts properly payable under the agreement.
We will provide an invoice or transaction record.
The Client must notify us promptly if it believes a charge is incorrect. We will investigate disputed charges reasonably and in good faith.
12. Late payment
If an invoice is overdue, we may:
send a payment reminder;
allow a reasonable opportunity to remedy the overdue payment;
suspend affected services if payment remains outstanding; and
recover reasonable costs incurred in collecting an undisputed overdue amount.
We will not suspend a service without notice unless urgent action is reasonably necessary to prevent loss, fraud, unlawful activity or security harm.
Suspension does not remove the Client’s obligation to pay fees properly incurred before suspension.
13. Fee changes
We may change recurring fees by providing at least 30 days’ written notice.
A fee change will generally take effect from the next billing period after the notice period.
If the change materially increases the recurring service fee, the Client may cancel the affected month-to-month service before the new fee takes effect.
Fee changes caused solely by increased taxes, government charges or identifiable third-party usage charges may take effect on the date those external charges change, provided we give notice where practicable.
14. Changes to scope
Work outside the agreed scope may require:
a revised quote;
an additional project fee;
an increased subscription;
an extension of the delivery timeframe; or
a separate Order Form.
We will not charge additional professional-service fees without obtaining approval, except for clearly disclosed usage-based costs.
Examples of additional work may include:
substantial redesigns;
additional website pages;
repeated revisions beyond the agreed allowance;
new workflows or integrations;
custom coding;
database cleaning;
migration work;
additional locations;
urgent work; and
services not included in the original package.
15. Third-party platforms
Our services may rely on third-party platforms, including:
HighLevel;
Google;
telecommunications providers;
domain registrars;
website hosting providers;
payment processors;
email delivery providers;
social media platforms;
analytics services;
advertising platforms; and
software integrations.
Third-party products are subject to their own terms, policies, availability and technical limitations.
The Client acknowledges that we do not control third-party platforms and cannot guarantee that they will:
operate without interruption;
retain every current feature;
approve an account, listing or advertisement;
maintain current pricing;
preserve integrations indefinitely;
provide uninterrupted data access; or
avoid outages, suspensions or policy changes.
We will take reasonable steps to assist with issues affecting services within our control.
We are not responsible for a third party’s independent act or omission, except to the extent that we failed to exercise reasonable care in selecting, configuring or managing that provider.
16. HighLevel and CRM access
Where services are delivered through a HighLevel sub-account or another CRM:
the Client receives a limited right to access and use the account while the applicable subscription remains active;
platform access may depend on the continued availability of the underlying provider;
software features may change over time;
the Client must comply with acceptable-use and third-party platform requirements; and
access may be restricted where the account is used unlawfully, insecurely or in breach of the agreement.
Wine Glass Digital retains ownership of its agency account, reusable snapshots, templates, workflows, processes and configurations, subject to the Client’s rights in its own data and materials.
17. Reputation management services
Our reputation management services may include:
automated review requests;
feedback collection;
review monitoring;
review-response assistance;
review widgets;
reporting; and
related customer follow-up systems.
The Client must only upload or contact genuine customers or other persons it is lawfully permitted to contact.
The Client must not use our services to:
create fake reviews;
purchase reviews;
request reviews from persons who did not have a genuine experience;
impersonate customers;
offer prohibited incentives in exchange for reviews;
pressure customers to leave positive reviews;
improperly suppress genuine negative reviews;
attack competitors;
manipulate ratings; or
breach a review platform’s policies.
Review requests should seek honest feedback.
We do not guarantee:
a particular number of reviews;
a specific star rating;
the removal of negative reviews;
that Google or another platform will publish or retain a review;
that a listing will not be suspended; or
a particular increase in sales or search visibility.
Review platforms independently determine whether content is published, removed or displayed.
18. Missed-call text-back services
Missed-call text-back services may automatically send an SMS or other message after an unanswered call.
The Client is responsible for:
approving the message content;
ensuring the message accurately identifies the sender;
ensuring the system is appropriate for its business;
monitoring replies;
responding to enquiries within appropriate timeframes;
honouring opt-out requests;
keeping contact details current; and
obtaining any legally required consent.
The service must not be treated as:
an emergency communications system;
a substitute for emergency services;
a guaranteed call-answering service;
a medical, safety or crisis-response system; or
a guarantee that every message will be delivered.
Message delivery may be affected by telephone networks, carrier filtering, invalid numbers, blocked numbers, outages and recipient device settings.
19. Email, SMS and marketing compliance
The Client is responsible for the legal basis on which it contacts customers, leads and other recipients.
The Client must ensure that commercial electronic messages:
are sent with the required consent or lawful authority;
identify the sender accurately;
contain required contact information;
include a functional unsubscribe method;
honour unsubscribe requests;
are not misleading or deceptive; and
comply with applicable laws and industry requirements.
The Client must not upload purchased, scraped or improperly obtained contact lists without our prior written approval and a lawful basis for using those contacts.
We may suspend campaigns we reasonably believe are unlawful, misleading, likely to generate excessive complaints or capable of harming platform or sending-domain reputation.
Wine Glass Digital does not provide legal advice about the Client’s marketing activities. The Client should obtain independent advice where required.
20. Websites
Where we provide website services, the Order Form should identify:
the number of pages;
design or template inclusions;
content responsibilities;
revision allowances;
hosting arrangements;
maintenance inclusions;
integrations;
estimated delivery timeframes; and
ownership or licensing arrangements.
The Client must provide requested content, branding and approvals within a reasonable time.
Unless otherwise agreed, the Client is responsible for:
the accuracy of website content;
product and service claims;
prices and offers;
industry-specific disclaimers;
accessibility requirements;
privacy notices;
customer-facing terms;
copyright permissions; and
ongoing legal compliance of its business.
We will not knowingly publish unlawful content.
21. Website revisions
The number of included revision rounds will be stated in the Order Form.
A revision means a reasonable change to work already presented and does not include:
a completely new design direction;
substantial changes to the approved scope;
additional pages;
new functionality;
replacement of previously approved work; or
repeated changes caused by conflicting instructions.
Additional revisions may be quoted separately.
22. Domains and hosting
Where practicable, a domain purchased specifically for the Client should be registered in the Client’s name or transferred to the Client after payment of applicable fees.
The Client is responsible for keeping domain contact information current and paying renewal fees where those fees are not included in its package.
Failure to renew a domain may result in:
website interruption;
email interruption;
additional recovery costs; or
permanent loss of the domain.
Hosting services continue only while applicable hosting fees are paid.
We may perform reasonable maintenance, updates, security work and backups. However, no hosting system is completely free from outages or data loss.
23. Search engine optimisation
SEO services may include:
keyword research;
website optimisation;
content recommendations;
technical improvements;
Google Business Profile assistance;
directory listings;
local SEO;
reporting; and
other activities described in the Order Form.
The Client acknowledges that search engines use independent and changing algorithms.
We do not guarantee:
first-page rankings;
a number-one ranking;
a particular keyword position;
a specific volume of website traffic;
a specific number of enquiries;
a specific level of revenue;
continued rankings after work ends; or
that a platform will not alter, suspend or remove a listing.
SEO results may be affected by:
competition;
the Client’s location;
website history;
domain authority;
platform policies;
algorithm changes;
market conditions;
customer demand;
Client approvals;
content quality;
previous SEO work; and
third-party conduct.
We will not knowingly use deceptive or prohibited SEO methods.
24. Advertising and business results
Unless expressly stated in the Order Form, we do not guarantee:
a specific number of leads;
a specific cost per lead;
a specific conversion rate;
a particular amount of revenue;
business profitability;
customer retention; or
return on investment.
Marketing outcomes depend on matters outside our control, including:
pricing;
sales ability;
service quality;
customer demand;
local competition;
response times;
staff performance;
market conditions;
advertising budgets; and
the Client’s fulfilment capacity.
Any forecast, estimate, example or case study is illustrative and is not a promise that the Client will achieve the same result.
25. Approvals
We may submit content, designs, workflows or configurations to the Client for approval.
The Client must review them carefully.
Approval may be given by:
email;
SMS;
project-management system;
CRM message;
recorded meeting;
electronic signature; or
another written method.
Once approved, further changes may be treated as additional work.
The Client remains responsible for checking names, numbers, prices, contact details, claims, spelling, offers and legal information before publication.
26. Client materials
The Client grants us a non-exclusive, worldwide, royalty-free licence during the agreement to use, reproduce, modify and display Client materials to the extent reasonably necessary to provide the services.
The Client warrants that it has the right to provide and authorise our use of those materials.
Client materials may include:
logos;
photographs;
videos;
text;
trademarks;
customer data;
databases;
testimonials;
recordings;
business information; and
other content supplied by the Client.
27. Intellectual property
27.1 Client property
The Client retains ownership of:
its pre-existing intellectual property;
its trademarks and branding;
its customer data;
its original content;
materials supplied by the Client; and
bespoke final deliverables expressly assigned to the Client in the Order Form after full payment.
27.2 Wine Glass Digital property
Wine Glass Digital retains ownership of:
pre-existing intellectual property;
reusable templates;
CRM snapshots;
automation frameworks;
workflows;
software configurations;
methodologies;
processes;
know-how;
training materials;
internal tools;
generic code;
reporting formats; and
improvements that are not uniquely created for the Client.
27.3 Licence
Where our materials are embedded in a paid deliverable, we grant the Client a non-exclusive licence to use those materials for its internal business purposes while the applicable service remains paid and active, or permanently where expressly stated in the Order Form.
The Client must not resell, sublicense, copy or commercially distribute our templates, snapshots or internal systems without written permission.
28. Portfolio use
We will not publish confidential Client information.
Unless the Client opts out in writing, we may identify the Client as a customer and display its publicly available:
business name;
logo;
website; and
completed design work
in our portfolio or client list.
We will obtain separate consent before publishing:
private performance data;
detailed case studies;
recorded testimonials;
confidential campaign information; or
non-public financial results.
29. Personal information and data
Each party must handle personal information in accordance with applicable privacy laws and its contractual obligations.
The Client authorises us to process personal information as reasonably necessary to provide the services.
The Client is responsible for ensuring that:
personal information supplied to us was lawfully collected;
appropriate privacy notices were provided;
required permissions and consents were obtained;
customer instructions and opt-outs are respected; and
the Client’s use of the services complies with its own privacy obligations.
We will:
use Client data to provide and support the services;
apply reasonable security measures;
limit access to persons who reasonably require it;
not sell Client customer data for our independent marketing;
assist reasonably with relevant privacy enquiries; and
handle data in accordance with our Privacy Policy.
Personal information may be processed through overseas technology providers as disclosed in our Privacy Policy.
30. Data security
We take reasonable steps to protect information under our control from:
misuse;
interference;
loss;
unauthorised access;
unauthorised modification; and
unauthorised disclosure.
The Client acknowledges that no internet, telecommunications or cloud system can be guaranteed to be completely secure.
The Client must:
use strong passwords;
enable multi-factor authentication where available;
restrict user permissions;
remove access for former staff;
avoid sharing login credentials insecurely; and
notify us promptly of suspected compromise.
31. Confidentiality
Each party must keep the other party’s confidential information confidential and use it only for the purposes of the agreement.
Confidential information does not include information that:
is publicly available other than through a breach;
was already lawfully known;
is independently developed;
is lawfully received from a third party; or
must be disclosed by law.
A party required to disclose confidential information by law should, where lawful and practicable, notify the other party first.
Confidentiality obligations continue after termination.
32. Support
Support channels and service hours may be stated in the Order Form.
Unless expressly agreed otherwise:
support is provided during ordinary business hours in New South Wales;
response times are targets rather than guaranteed resolution times;
complex work may require a separate quote;
third-party platform issues may need to be referred to the relevant provider; and
urgent out-of-hours support is not included.
33. Suspension
We may suspend all or part of the services where reasonably necessary because:
an undisputed payment remains overdue after notice;
the Client has materially breached the agreement;
continued use creates a security risk;
the services are being used unlawfully;
a third-party provider requires suspension;
the Client’s activity risks damaging sending, carrier or platform reputation;
continued operation may harm another person; or
urgent maintenance is required.
Where practicable, we will:
notify the Client;
explain the reason;
limit the suspension to affected services; and
restore the service once the issue is remedied.
34. Cancellation by the Client
Unless a different notice period is stated in the Order Form, the Client may cancel a month-to-month service by providing at least 30 days’ written notice.
Cancellation takes effect at the end of the applicable notice period or current paid billing period, whichever is later.
The Client remains responsible for:
services provided up to the cancellation date;
approved work already performed;
usage charges already incurred;
non-cancellable third-party expenses; and
any amounts properly payable under an agreed fixed-term commitment.
We do not charge arbitrary cancellation penalties.
The Client should download or request any required data before the termination date.
35. Cancellation by Wine Glass Digital
We may terminate a month-to-month service by providing at least 30 days’ written notice.
We may terminate earlier if:
the Client commits a material breach and fails to remedy it within a reasonable period after notice;
the Client repeatedly fails to pay amounts when due;
the Client uses the services unlawfully or fraudulently;
continuing the relationship would create a material security or reputational risk;
the Client threatens, abuses or harasses personnel;
a required third-party service becomes unavailable; or
the Client becomes insolvent.
Where termination results from permanent unavailability of a service and the Client has prepaid for an unused period, we will refund the unused portion unless an equivalent replacement service is provided and accepted.
36. Consequences of termination
When the agreement ends:
access to subscription services may cease;
unpaid amounts become due;
licences dependent on an active subscription end;
each party must return or delete confidential information where reasonably required;
the Client should remove integrations or access permissions no longer required; and
clauses intended to survive termination continue.
Subject to payment of outstanding amounts and technical limitations, we will provide a reasonable opportunity—ordinarily up to 30 days—for the Client to request an available export of its contact data and other readily exportable Client data.
Additional migration, reconstruction or transfer work may be quoted separately.
Third-party platforms may limit what can be exported or transferred.
37. Consumer guarantees
Nothing in these Terms excludes, restricts or modifies any right, guarantee, condition, warranty or remedy that cannot lawfully be excluded, restricted or modified, including rights under the Australian Consumer Law.
Where services are subject to a non-excludable consumer guarantee, the Client may be entitled to a remedy where that guarantee is not met.
38. Warranties
We warrant that we will provide the services with due care and skill.
Except for rights that cannot lawfully be excluded, we do not warrant that:
services will be completely uninterrupted or error-free;
every third-party platform will remain available;
every message or email will be delivered;
all software defects will be immediately corrected;
the services will meet requirements not disclosed to us; or
a specific commercial result will be achieved.
39. Liability
To the maximum extent permitted by law:
neither party is liable to the other for indirect or consequential loss that was not reasonably foreseeable;
neither party is liable for loss caused by the other party’s breach, negligence, unlawful conduct or failure to follow reasonable instructions;
we are not liable for decisions made by the Client based solely on automated reports or recommendations without appropriate business judgment; and
each party must take reasonable steps to mitigate its loss.
Where our liability can lawfully be limited, our aggregate liability arising from the affected services is limited to the greater of:
the amount paid by the Client for the affected services during the six months immediately before the event giving rise to the claim; or
the cost of supplying the affected services again.
This limitation does not apply to liability that cannot lawfully be limited, or to fraud, wilful misconduct or deliberate misuse of confidential information.
40. Third-party claims
The Client is responsible for third-party claims arising directly from:
unlawful Client materials;
claims or offers supplied by the Client;
the Client’s breach of privacy or marketing laws;
contact lists supplied without lawful authority;
infringement caused by Client-supplied content; or
instructions requiring us to engage in unlawful conduct,
except to the extent the claim was caused or contributed to by our breach, negligence or misconduct.
We are responsible for third-party claims arising directly from our own infringement, unlawful conduct or material breach, except to the extent caused or contributed to by the Client.
A party seeking protection under this clause must:
notify the other party promptly;
allow reasonable participation in the defence;
not admit liability without consultation; and
take reasonable steps to minimise loss.
41. Complaints and dispute resolution
A party that believes a dispute has arisen must first notify the other party in writing and provide reasonable details.
The parties must attempt to resolve the dispute in good faith through discussions between authorised representatives.
If the dispute is not resolved within 15 business days, either party may propose mediation through an agreed mediator.
Nothing prevents a party from:
seeking urgent interlocutory relief;
exercising a statutory right;
making a complaint to a regulator; or
commencing proceedings where informal resolution is inappropriate.
42. Force majeure
Neither party is liable for delay or failure caused by events outside its reasonable control, including:
natural disasters;
fire or flood;
widespread internet or telecommunications outages;
cyberattacks not caused by that party’s failure to take reasonable precautions;
industrial disputes;
war or civil unrest;
epidemics or government restrictions;
major third-party platform failures; and
changes in law or government action.
The affected party must notify the other party where practicable and take reasonable steps to reduce the impact.
Payment obligations for services already supplied are not excused.
43. Changes to these Terms
We may update these Terms to reflect:
changes in law;
security requirements;
third-party platform changes;
new service features; or
reasonable operational changes.
We will provide reasonable notice of material changes affecting existing Clients.
A material change will not retrospectively alter fees, fixed commitments or completed work without the Client’s agreement.
If a material change significantly disadvantages a Client receiving month-to-month services, the Client may cancel the affected service before the change takes effect.
44. Notices
Notices under the agreement may be sent by email to the most recent email address provided by the receiving party.
A notice is taken to have been received:
when acknowledged by the recipient;
when the sender receives a successful electronic delivery record; or
on the next business day after sending, unless the sender receives a delivery failure notice.
Cancellation notices should be sent to:
[INSERT CANCELLATION OR SUPPORT EMAIL]
45. Assignment
Neither party may transfer the agreement without the other party’s consent, which must not be unreasonably withheld.
We may transfer the agreement as part of a genuine sale, restructure or transfer of our business, provided the transferee agrees to assume our obligations and the transfer does not materially reduce the Client’s rights.
46. Relationship
The parties are independent contractors.
Nothing in the agreement creates:
an employment relationship;
partnership;
joint venture;
fiduciary relationship; or
authority for one party to bind the other.
47. No exclusivity
Unless expressly stated in the Order Form, the relationship is not exclusive.
We may provide services to other businesses, including businesses in similar industries, provided we protect the Client’s confidential information.
48. General provisions
If a provision is invalid or unenforceable, it will be read down to the minimum extent necessary or severed without affecting the remaining provisions.
A failure or delay in exercising a right does not waive that right.
The agreement constitutes the entire agreement concerning the services and replaces prior discussions relating to the same subject matter.
Electronic signatures, checkbox acceptance and electronic records may be used to form and evidence the agreement.
49. Governing law
The agreement is governed by the laws of New South Wales, Australia.
The parties submit to the courts of New South Wales and any courts entitled to hear appeals from those courts.
50. Contact details
Wine Glass Digital Operated by: [INSERT LEGAL ENTITY NAME] ABN: [INSERT ABN] Email: [INSERT BUSINESS EMAIL] Support: [INSERT SUPPORT EMAIL] Telephone: [INSERT TELEPHONE NUMBER] Address: [INSERT BUSINESS OR POSTAL ADDRESS] Website: https://wineglassdigital.com
