Terms and conditions

Quotes valid for 90 days from date of quote

Invoices to be paid within 14 days

In the event where your overdue account is referred to a collection agency and/or law firm, you will be liable for all costs which would be incurred as if the debt is collected in full, including legal demand costs

In the event of the Customer being in default of his obligation to pay and the overdue account is then referred to a debt collection agency, and/or law firm for collection the Customer shall be liable for the recovery costs incurred and if the agency charges commission on a contingency basis the Customer shall be liable to pay as a liquidated debt, the commission payable by the Supplier to the agency, fixed at the rate charged by the agency from time to time as if the agency has achieved one hundred per cent recovery and the following formula shall apply.

Commission = 100 x [ Original Debt ÷(100 – Commission % charged by the agency (including GST))]

In the event where the Supplier or the Supplier’s agency refers the overdue account to a lawyer the Customer shall also pay as a liquidated debt the charges reasonably made or claimed by the lawyer on the indemnity basis

Invoices and accepted quotes that are C.O.D. require payment on the day of job completion. We accept EFTPOS, Credit – VISA and Mastercard, OR Cash only. No personal cheques will be accepted, unless prior approval has been obtained.