By using our services you agree to be bound by these terms.
Services requested and booked for must be cancelled with at least 24 hours prior notice if possible. Otherwise we reserve the right to charge a $50 cancellation fee.
All charges will be invoiced directly following the conclusion of services and payment is due within one week.
Parts totals exceeding $500 incl. gst will be required in full as a deposit before delivery. Services to be invoiced upon completion and due within 7 days.
Websites require $500 incl. gst deposit to begin services with the balance to be invoiced upon completion and due within 7 days.
In-zone services are determined as within 25km travel of Epsom. (Determined case-by-case)
Travel exceeding 45km to be charged as extra $2/km +gst.
We reserve the right to collect payment on-site, upon job completion.
Debt Collection Policy:
Debts will be passed to collectors for collection at 30 days overdue.
Applicable collection costs and fees are recoverable at the customers expense and will be additional to the original invoice amount.
