Terms & Conditions
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.