Common use of PRICE, INVOICING AND PAYMENT Clause in Contracts

PRICE, INVOICING AND PAYMENT. 4.1 All amounts are stated in Australian dollars. All amounts exclude Australian GST (where applicable). You will be required to make payment by way of credit card, PayPal or other payment methods as set out on the Site or agreed with you beforehand. 4.2 For small jobs we may take a credit card details as security for payment and execute a $1 transaction to validate card details. If no payment is made as per the terms of this contract then we reserve the right to take payment immediately using the credit card details. 4.3 Any fees to facilitate payment will be added to the Invoice. There will be a 2.4% increase on the payment if paying by PayPal. 4.4 If you require any variation to the Services, you must make a request to us in writing within 5 Business Days of engaging our Services. The price and Services may only be varied at our discretion and by written agreement between us. 4.5 You agree to pay our Invoices by the payment date set out on the Invoice (Payment Date). If you do not pay by the due date, we may cease to provide the Services to you and you will be required to remove all Content from your internal and external digital and print publications until we receive payment of the Invoice. 4.6 We may charge interest at the rate of 2% per month on any amounts unpaid after the expiry of 14 days after the Payment Date. 4.7 If invoices are unpaid after this period, 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. 4.8 The costs for engaging debt collection services or commencing legal proceedings for unpaid or undisputed debt will be borne by you, in addition to the outstanding Invoice. 4.9 We reserve the right to report bad debts to independent credit data agencies. 4.10 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 Site or are provided to you, whichever is earlier. 4.11 Any deposit will not be refunded if we have met your requirements as per clause 3.

PRICE, INVOICING AND PAYMENT. 4.1 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 exclude include Australian GST (where applicable). You Any applicable payments and expenses, such as additional meal or travel costs will be required 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, PayPal card or other payment methods options as set out on the Site Website or agreed with you beforehand. 4.2 For small jobs we may take a credit card details at the Burnie Brae Centre as security for payment and execute a $1 transaction to validate card detailsapplicable. If no payment is made as per the terms of this contract then we reserve the right to take payment immediately using the credit card details. 4.3 Any fees to facilitate payment will be added to the Invoice. There will be a 2.4% increase on the payment if paying by PayPal. 4.4 If you require any variation to the ServicesWhere required, you must make a request provide your credit card or other payment details (Payment Details) to us in writing within 5 Business Days of engaging our when making a purchase for the Services. The price and Services may only be varied at our discretion and by written agreement between us. 4.5 3.5 You agree must not pay, or attempt to pay our Invoices by the payment date set out on the Invoice (Payment Date)Fees through any fraudulent or unlawful means. If a payment is not able to be successfully processed then you do will not pay by the due date, we may cease be able to provide access the Services to you and any booking may be cancelled. 3.6 In the absence of fraud or mistake, all payments made are final and you will be required to remove all Content from your internal and external digital and print publications until we receive payment of the Invoice. 4.6 We may charge interest at the rate of 2% per month on any amounts unpaid after the expiry of 14 days after the Payment Date. 4.7 If invoices are unpaid after this period, we shall not have the right to engage debt collection services for the collection of unpaid and undisputed debt and the right to commence legal proceedings cancel your purchase for any outstanding amounts owed reason and further you agree to ussatisfy all such payments made, with exception to action taken under the Cancellation and Refund Policy set out in these Terms. 4.8 The costs for engaging debt collection services 3.7 If you make payment by debit or commencing legal proceedings for unpaid 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 undisputed debt credit card to make the payment, that the payment will be borne honoured by youthe card issuer, and that you maintain sufficient funds in addition the account to cover the outstanding InvoiceFees. 4.9 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 reserve the right will endeavour to report bad debts to independent credit data agenciesinform you of any material variation as it becomes apparent. 4.10 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 Site Website or are provided to you, whichever is earlier. 4.11 Any deposit will not be refunded if we have met your requirements as per clause 3.