PRICE, INVOICING AND PAYMENT. 3.1 You agree to pay us the fees, including any other payments and expenses, for the Services that you have requested or for which you have made a booking, as set out on our Website (Fees). All amounts are stated in Australian dollars. All amounts include Australian GST (where applicable). Any applicable payments and expenses, such as additional meal or travel costs will be separately shown.
3.2 The Fees and Services can be varied by written agreement between us, including by email.
3.3 We will not commence performing the Services until you have paid our Fees.
3.4 Where applicable, you agree to make payment for the Fees by way of cash, direct debit or credit card or other payment options as set out on the Website or at the Burnie Brae Centre as applicable. Where required, you must provide your credit card or other payment details (Payment Details) to us when making a purchase for the Services.
3.5 You must not pay, or attempt to pay the Fees through any fraudulent or unlawful means. If a payment is not able to be successfully processed then you will not be able to access the Services and any booking may be cancelled.
3.6 In the absence of fraud or mistake, all payments made are final and you shall not have the right to cancel your purchase for any reason and further you agree to satisfy all such payments made, with exception to action taken under the Cancellation and Refund Policy set out in these Terms.
3.7 If you make payment by debit or credit card, you warrant that the information you provide to us is true, accurate and complete, that you are authorised to use the debit or credit card to make the payment, that the payment will be honoured by the card issuer, and that you maintain sufficient funds in the account to cover the Fees.
3.8 If our Website states that the Fees and Price are an estimate only, you acknowledge that the final Fees and Price may be more or less than the estimated amounts. We will endeavour to inform you of any material variation as it becomes apparent.
3.9 Our pricing structure, payment methods and these Terms may be amended from time to time at our discretion. The pricing changes will apply to you for Services provided to you after the date of the change. All other changes will apply from the date that the amended or new Terms are posted on our Website or are provided to you, whichever is earlier.
PRICE, INVOICING AND PAYMENT. 3.1 You agree to pay us the total investment for the Services that you have requested, per the Payment Plan, using the Payment Method, as set out in the Booking Form. All amounts contained in the Booking Form are stated in Australian dollars unless otherwise stated. All amounts are exclusive of Australian GST, unless otherwise stated in writing.
3.2 The total investment and Services can be varied by written agreement between us, including by email.
3.3 You agree to pay our Invoice/s within 5 business days of receipt or in accordance with the payment plan outlined in the Booking Form. Should the invoice/s remain unpaid past the agreed payment plan we will cease to provide the Services to you until we receive payment of the Invoice.
3.4 We may charge interest at the rate of 2% per month on any amounts unpaid after the agreed payment terms
3.5 If invoices are unpaid for 7 days after the payment date, we have the right to engage debt collection services for the collection of unpaid and undisputed debt, and the right to commence legal proceedings for any outstanding amounts owed to us.
3.6 We reserve the right to report bad debts to independent credit data agencies.
3.7 If the Booking Form states that the total investment are an estimate only, you acknowledge that the final total investment may be more or less than the estimated amounts. We will endeavour to inform you of any material variation as it becomes apparent.
3.8 Our pricing structure, payment methods and these Terms may be amended from time to time at our discretion. The pricing changes will apply to you for Services provided to you after the date of the change. All other changes will apply from the date that the amended or new Terms are provided to you or if you enter into a new Booking Form, whichever is earlier.
PRICE, INVOICING AND PAYMENT. 3.1 You agree to pay us the Fees:
(a) using the payment method, as set out on the Platform or website at the time you purchase the Services; or
(b) in accordance with the Payment Terms in the Proposal.
3.2 Currently we accept payment through our payment processor, Stripe on our website, and Platform by bank transfer, direct debit or as set out in the Proposal.
3.3 All amounts are stated in Australian dollars.
3.4 Places in our live online classes and sessions are limited, and will not be confirmed until receipt of payment and are not guaranteed unless confirmed by us.
3.5 If upon receipt of payment of the Fees our classes/sessions are at capacity, we will (at your election) either refund the Fees to you or will credit the Fees towards a later scheduled block of classes/session.
3.6 For group classes and events, we do not provide credit or refunds for non-attendance. If you are a Reclaiming your Sacred Self participant, you can reschedule your attendance at a scheduled session by providing us with at least 48 hours written notice (including by email). If you do not provide us with at least 48 hours’ notice your attendance is deemed confirmed and so much of the Fees as related to that attendance cannot be credited towards a later session/class.
3.7 These Terms may be amended from time to time at our discretion. The changes will apply to you for Services provided to you after the date of the change. You may terminate these Terms if you do not agree with the change and we will refund any unused Fees to you.
PRICE, INVOICING AND PAYMENT. (a) In consideration for the Works supplied by the Supplier, the Company must pay the Supplier the Price (exclusive of GST).
(b) Unless item 6 of Schedule 1 specifies otherwise, the Price shall be paid by the Company to the Supplier by the following progress payments:
(i) 25% of the Price payable on the placement of Company’s order for the Works payable within 14 days of the invoice date;
(ii) 65% of the Price payable from agreed despatch date of the Good(s) payable within 30 days from the end of the month in which the invoice is dated; and
(iii) 10% on Practical Completion payable within 30 days from the end of the month in which the invoice is dated.
(c) The Supplier may by agreement in writing with the Company introduce payment claims for materials, events, milestones, or for any reasonable reason.
(d) The Supplier is entitled to charge interest for any unpaid progress payments from the period beginning on the day after the date on which the progress payment is due and ending on and including the date on which the progress payment is paid at a rate of 10% per annum.
(e) Other than any agreed retention sum (if applicable) the Company shall not withhold, set-off or back charge any amount payable under a progress payment or any portion of the Price whatsoever unless the amount to be withheld is agreed to in writing by the Supplier. The Supplier will give reasonable consideration to such a request but is under no obligation to consent.
(f) If an application is made pursuant to ‘Security of Payment’ legislation then the authorised nominating authority (or equivalent) will be the Master Builders Association of W.A, unless otherwise agreed.
(g) All costs associated with debt recovery including the preparation of submissions pursuant to any of the ‘Security of Payment’ legislation will be recoverable as a debt due and payable in full under the Agreement.
(h) The Company authorises the Supplier to obtain from any credit reporting agency and other credit providers, personal and commercial information relating to the Company for the purpose of assessing the Company for credit and collecting overdue payments. Subject to the Privacy Xxx 0000 (Cth), the Company also authorises the Supplier to give information on the Company’s credit worthiness with the Supplier to credit reporting agencies and other credit providers.
(i) If the goods cannot be delivered to Site or collected from the Supplier within 7 calendar days of the original agreed dispatch date, the Supplier ma...
PRICE, INVOICING AND PAYMENT. (A) Purchaser shall pay Supplier the Price for the Products. The Price is inclusive of all costs (excluding Sales Tax) incurred by Supplier in the manufacturing and supply of the Products, including without limitation all charges for handling, packaging, storage, transportation and drayage of the Products and may not be increased due to surcharges or escalation or otherwise, except with Purchaser’s express written consent, which may be withheld in Purchaser’s sole discretion. Unless otherwise specified on the Form, upon or following Delivery, Supplier shall furnish Purchaser with invoices for the Products Delivered, indicating the Price therefor plus applicable Sales Tax, and including all prescribed information necessary to allow Purchaser to recover such Sales Tax from the appropriate governmental authority. Unless otherwise specified on the Form, Purchaser shall, subject to its rights to withhold or set off any amount owed to it by Supplier, pay the amount specified in Supplier’s invoice by the 45th day after receipt of said invoice, or within such other period of time as may be required pursuant to applicable Law.
(B) Supplier shall be solely responsible for collecting and remitting Sales Tax and shall indemnify and hold harmless Purchaser from its failure to timely and properly collect and remit Sales Tax. Where Purchaser provides Supplier with a valid purchase exemption certificate or tax registration number in respect of Sales Tax, Supplier agrees not to collect the Sales Tax covered by such certificate or registration number and Supplier’s obligations set forth in this Section 6(B) to indemnify and hold Purchaser harmless shall not apply.
(C) Purchaser shall be entitled to deduct, withhold or set off from any amount payable to Supplier: (a) any amount required to be withheld or deducted under applicable Law (including the Income Tax Act (Canada)), and any amount so deducted will be deemed to have been paid by Purchaser to Supplier; (b) any amount owing by Supplier to Purchaser by means of set-off; and (c) any amounts paid by Purchaser to sub- contractors. Where Purchaser has withheld an amount required to be withheld under the Income Tax Act (Canada), Purchaser shall remit such amount to the appropriate government authority and shall provide Supplier with a receipt or other document evidencing such withholding. If it is subsequently determined that Purchaser was entitled or required to withhold an amount exceeding the amount withheld, Supplier shal...
PRICE, INVOICING AND PAYMENT. 3.1 You agree to pay us the Price according to the Terms of Payment, as set out in the Quote Form including any Deposit. All amounts are stated in Australian dollars. All amounts include Australian GST (where applicable).
3.2 These Terms can only be varied by written agreement executed by both Parties.
3.3 If the Terms of Payment include payment by invoice, you agree to pay our invoices by the payment date set out on the invoice. If an invoice is unpaid 5 Business Days after the payment date, we may cease to provide the Services to you until we receive payment.
3.4 We may charge interest at the rate of 5% per month, calculated daily, on any amounts unpaid after the payment date.
3.5 If invoices are unpaid after the payment date, we have the right to engage debt collection services for the collection of unpaid and undisputed debts, and the right to commence legal proceedings for any outstanding amounts owed to us.
3.6 We reserve the right to report bad debts to independent credit data agencies.
3.7 If the Quote Form states that the Price is an estimate only, you acknowledge that the final Price may be more or less than the estimated amounts. We will endeavour to inform you of any material variation as it becomes apparent.
3.8 Title in Equipment will not pass to you until the later of delivery, or your payment has been processed or otherwise received by us. If your payment is declined for any reason we reserve the right to reclaim the Equipment from your possession, custody or control even if they have been delivered to you or moved from the delivery address. We reserve the right to keep or sell the Equipment. Risk of loss, damage or deterioration to any Equipment will pass to you once the Equipment is delivered to your address and you should insure for this risk.
3.9 The Parties are aware that we may, in our absolute discretion, register the security interest in the Equipment created under these Terms on the PPSR.
3.10 If, for any reason:
(a) due to an act or omission by you; or
(b) you become insolvent or if a corporation you go into liquidation, have a receiver, administrator or manager appointed; or
(c) whilst the Equipment remains or is intended to remain under your care and control pursuant to these Terms, the rights to or ownership of the Equipment by us are prejudiced or will be lost whether by loss of priority under the PPSR or otherwise, then it is expressly agreed that:
(a) these Terms shall be deemed to have been terminated by mutual agreement on...
PRICE, INVOICING AND PAYMENT. 3.1 You agree to pay us the amounts set out in our Quote, including any Deposit required. All amounts are stated in Australian dollars (AUD). All amounts exclude Australian GST (where applicable) unless otherwise stated. Payment may be made by way of payment methods as set out in our Quote when purchasing our Services.
3.2 You agree to pay our Invoices by the due date. If you do not pay by the due date, we may cease to provide the Services to you until we receive payment.
3.3 We may charge interest at a rate equal to the Reserve Bank of Australia’s cash rate from time to time plus 8% per annum, calculated daily and compounding monthly, on any amounts unpaid after the due date.
3.4 If invoices are unpaid after the due date, we have the right to engage debt collection services for the collection of unpaid and undisputed debts, and the right to commence legal proceedings for any outstanding amounts owed to us.
3.5 We reserve the right to report bad debts to independent credit data agencies.
3.6 You agree to pay the Call Out Fees.
PRICE, INVOICING AND PAYMENT. 3.1 You agree to pay us the amounts set out in our Quote, including any Deposit required. All amounts are stated in Australian dollars (AUD). All amounts exclude Australian GST (where applicable). Payment may be made by way of credit card, or other payment methods as set out in our Quote when purchasing our Services.
3.2 You agree to pay our Invoices by the payment date set out on the Invoice. If you do not pay by the payment date, we may cease to provide the Services to you until we receive payment.
3.3 We may charge interest at a rate equal to the Reserve Bank of Australia’s cash rate from time to time plus 8% per annum, calculated daily and compounding monthly, on any amounts unpaid after the payment date.
3.4 If invoices are unpaid after the payment date, we have the right to engage debt collection services for the collection of unpaid and undisputed debts, and the right to commence legal proceedings for any outstanding amounts owed to us.
3.5 We reserve the right to report bad debts to independent credit data agencies.
3.6 If the Quote states that the Fees and Expenses are an estimate only, you acknowledge that the final Fees and Expenses may be more or less than the estimated amounts. We will endeavour to inform you of any material variation as it becomes apparent.
3.7 You agree to pay the Call Out Fees.
PRICE, INVOICING AND PAYMENT. 5.1 Product Prices
PRICE, INVOICING AND PAYMENT. 5.1 You or your Payment Provider agree to pay us the Fees, per the Payment Schedule, using the Payment Method. All amounts are stated in Australian dollars.
5.2 Fees are payable monthly in advance. If an amount is unpaid after the payment date, we may cease to provide the Services to you until we receive payment.
5.3 We may charge interest at a rate equal to the Reserve Bank of Australia’s cash rate from time to time plus 8% per annum, calculated daily and compounding monthly, on any amounts unpaid after the payment date.
5.4 If amounts due to us are unpaid after the payment date, we have the right to engage debt collection services for the collection of unpaid and undisputed debts, and the right to commence legal proceedings for any outstanding amounts owed to us.
5.5 We reserve the right to report bad debts to independent credit data agencies.
5.6 If our Site states that the Fees are an estimate only, you (on behalf of your Payment Provider where relevant) acknowledge that the final Fees may be more or less than the estimated amounts. We will endeavour to inform you of any material variation as it becomes apparent.
5.7 Our pricing structure, payment methods and these Terms may be amended from time to time at our discretion, after the agreed Period is complete. The changes apply for Services provided after the date of the change. After a pricing change, you have the choice to continue using our Services or to cease using our Services without penalty.
