Terms And Conditions of Credit Extended By Hobart Plumbing Service

You must agree to the below terms and conditions prior to any work commencing.


Payment

All accounts shall be paid on or before the Due Date stated on original invoice.

Payment:

  1. To be by cash, cheque, bank cheque or direct deposit and without deduction, unless otherwise agreed
  2. Shall not under any circumstances be withheld for works completed pending completion of other works.
  3. Of all accounts shall be rendered in the name of the person authorizing or requesting work to be carried out, liability for and payment of such accounts will be the sole responsibility of that person.
  4. Of all accounts will not be rendered on behalf of third parties without order number(s) or written authorization.

Notice(s) & Account(s)

Service of notice(s) & or account(s), shall be deemed to have been received, when sent by Email or normal postal service to the billing address supplied by the client at the time of commissioning, of service(s) material(s) and/or product(s)

Interest

  1. Interest Will be charged on all past due balances
  2. Overdue account(s) shall be charged interest at 2% per month calculated daily.
  3. Overdue account(s) shall be charged administration fee(s)

Costs

Any cost(s) incurred in the recovery of monies owed and interest charged will become immediately due & payable by the client, these include, but are not limited to,


Terms other than those set out above, shall be by arrangement only. And those arrangements once made shall be strictly adhered to.