To ensure there are no misunderstandings we outline our credit policy…

1. Payment of all goods and Services is strictly due 10 days following the receipt of invoice or by the due date shown on the invoice.

2. Payment is to be made in cash, cheque, Mastercard, Visa or direct credit unless otherwise agreed upon at the time of receiving work or instructions.

3. Under the terms of the Privacy Act (1 July 1993) you authorise any person or company to provide us with such information as we may require in response to our credit enquiries. You authorise us to furnish to any third party, details of your credit application and any subsequent dealings that you may have with us as a result of your credit application being actioned by us.

4. You undertake to pay our account in full on or before the due date. In default of any such prompt payment you undertake to pay interest on any outstanding amount at the rate of 2% per month and to indemnify us and pay collection costs plus all costs and expenses on a solicitor/client basis which we may incur from you on any overdue account.

5. We shall be entitled to exercise a general lien over the books, records, related documents and other such chattels that come into our possession for the purpose of performing professional services for you until all costs and charges whatsoever of professional services of any nature to you have been fully paid.