Seigus Pty Ltd ACN 145 694 220 trading as Bones Plumbing & Roofing

Quotes:

  1. Quote is for the listed scope of works only and is valid for 30 days.

  2. It is the client’s responsibility to ensure all of the work they are expecting to be done is listed in the quote before they accept it.

  3. Quotes need to be accepted through the Tradify link or in writing via email.

  4. A 40% deposit will be required on quotes over $5000 before commencement of work.

Invoices:

  1. Unless otherwise agreed in writing, all accounts must be paid by the due date stipulated on the tax invoice.

  2. Payment for any amount outstanding shall be deemed immediately due and payable in any of the following circumstances:

    1. there is non-payment of any sum by the due date;

    2. we form the view that you will not pay any sum by its due date;

    3. you are bankrupted or enter administration, liquidation or receivership;

    4. a Court judgment is entered against you and remains unsatisfied for seven (7) days;

    5. any material adverse change to your financial position.

  3. Interest accrues on any amount owing after the due date at the rate of 15% per annum, calculated daily from the first day overdue until payment.

  4. You agree to pay on a full indemnity basis, any and all expenses, disbursements, collection costs and legal costs which we have incurred or are liable to pay, in connection with the enforcement of any rights and/or preservation of any rights contained in these terms and conditions.

  5. You further acknowledge that collection costs may be calculated on a commission basis at a percentage rate of the amount due (as agreed by us and the collection agent) and, you agree to pay for those expenses as liquidated damages on demand, irrespective of whether (a) we are liable to pay the collection agent the commission, until you have made payment of the overdue debt (or any portion thereof) and/or (b) the amount of work actually performed by the collection agent before you make a payment towards an overdue debt.

  6. In the event of non-payment of any account by the due date, we may at our discretion:

    1. list the default of payment with the appropriate credit reporting agency; and

    2. perform any other action that we deem appropriate to enforce these terms and conditions, and the recovery of monies owed.