Payment Terms and Conditions

1. The amount payable for the works is as quoted, subject to any agreed variations, and in all circumstances includes any Additional Charges that are incurred or applied and our services are subject to terms 1-6 inclusive.

2. The customer must pay our invoice within 7 days of a valid tax invoice being issued to the customer.

3. If any invoice is due but unpaid, we may (i) withhold or suspend the provision of any further goods and services until overdue amounts are paid in full with any Additional Charges; (ii) exercise a lien over any goods of the customer in our possession.

4. We retain title over any goods we install in the customer’s property until all overdue amounts with any Additional Charges are paid.

5. Additional Charges include a late payment service fee of 10% plus GST of the total amount invoiced on a GST exclusive basis for each fortnight or part thereof that the amount due is outstanding; additional storage and disposal costs; and legal costs and expenses we incur on a solicitor/client basis in recovering any amount due and unpaid.

6. The customer acknowledges that they are aware of these terms and has agreed to same as consideration for our services.