Common use of PRICE, INVOICING AND PAYMENT Clause in Contracts

PRICE, INVOICING AND PAYMENT. 6.1 You agree to pay us the fees for the Services that you have requested, as set out in the Quote (Price). All amounts are stated in Australian dollars. 6.2 The Price and Services can be varied by written agreement between us, including by email. 6.3 You agree to pay our Invoices within the Invoice Terms. If an Invoicedue and payable remains unpaid for more than 14 days we will cease to provide Services to you, until we receive payment of the Invoice. 6.4 If we have purchased any items, stock, products or other necessary materials (Materials) to provide Services to you, title in these Materials will not pass to you until full payment of the Price and if applicable, any additional Invoices rendered to you. If payment is not made or is declined for any reason, we reserve the right to reclaim the Materials from your possession, custody or control even if the Materials have been delivered to or installed at your Premises. We reserve the right to keep or sell such Materials. 6.5 We may charge interest at the rate of 1.5% per month on any amounts unpaid after the expiry of 7 days after the payment date. 6.6 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. 6.7 If the Quote states that the fees and expenses are an estimate only, you acknowledge that the final fee may be more or less than the estimated amount. We will endeavour to advise you of any material variation from the estimate as it becomes apparent. 6.8 Our pricing structure or payment methods may be amended from time to time in our discretion.

PRICE, INVOICING AND PAYMENT. 6.1 3.1 You agree to pay us the fees amounts set out on our Website, for the chosen Services that you have requested, as set out in the Quote (Price). All amounts are stated in Australian dollarsthe currency specified on our Website. All purchase prices include taxes (where applicable) as well as any travel and other expenses. You will be issued with a ticket and receipt of payment by email immediately following full payment of the Fees. 6.2 The Price and Services can be varied by written agreement between us, including by email. 6.3 3.2 You agree to pay our Invoices within the Invoice Terms. If an Invoicedue and payable remains Invoice is unpaid for more than 14 days we will cease to provide Services to you, until we receive payment of the Invoice. 6.4 If we have purchased any items, stock, products or other necessary materials (Materials) to provide Services to you, title in these Materials will not pass to you until full payment of the Price and if applicable, any additional Invoices rendered to you. If payment is not made or is declined for any reason, we reserve the right to reclaim the Materials from your possession, custody or control even if the Materials have been delivered to or installed at your Premises. We reserve the right to keep or sell such Materials. 6.5 3.3 We may charge interest at the rate of 1.52% per month on any amounts unpaid after the expiry of 7 14 days after the payment date. 6.6 3.4 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. 6.7 3.5 If the Quote our Website states that the fees Fees and expenses Expenses are an estimate only, you acknowledge that the final fee Fees and Expenses may be more or less than the estimated amountamounts. We will endeavour to advise inform you of any material variation from the estimate as it becomes apparent. 6.8 3.6 Our pricing structure or structure, payment methods and these Terms may be amended from time to time in 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. 6.1 3.1 You agree to pay us the fees total investment for the Services that you have requested, per the Payment Plan, using the Payment Method, as set out in the Quote (Price)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 Australian dollarswriting. 6.2 3.2 The Price total investment and Services can be varied by written agreement between us, including by email. 6.3 3.3 You agree to pay our Invoices Invoice/s within 5 business days of receipt or in accordance with the Invoice Termspayment plan outlined in the Booking Form. If an Invoicedue and payable remains Should the invoice/s remain unpaid for more than 14 days past the agreed payment plan we will cease to provide the Services to you, you until we receive payment of the Invoice. 6.4 If we have purchased any items, stock, products or other necessary materials (Materials) to provide Services to you, title in these Materials will not pass to you until full payment of the Price and if applicable, any additional Invoices rendered to you. If payment is not made or is declined for any reason, we reserve the right to reclaim the Materials from your possession, custody or control even if the Materials have been delivered to or installed at your Premises. We reserve the right to keep or sell such Materials. 6.5 3.4 We may charge interest at the rate of 1.52% per month on any amounts unpaid after the expiry of 7 days after the agreed payment date.terms 6.6 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. 6.7 3.6 We reserve the right to report bad debts to independent credit data agencies. 3.7 If the Quote Booking Form states that the fees and expenses total investment are an estimate only, you acknowledge that the final fee total investment may be more or less than the estimated amountamounts. We will endeavour to advise inform you of any material variation from the estimate as it becomes apparent. 6.8 3.8 Our pricing structure or structure, payment methods and these Terms may be amended from time to time in 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. 6.1 3.1 You agree to pay us any Deposit and the fees fee for the Services that you have requested, as set out in the Quote Proposal (Price). All amounts are stated in Australian dollars 3.2 For Services that we provide that require us to travel interstate or, in our reasonable opinion a long distance, we will charge you half of the Price as a Deposit and you are required to pay the balance of the Price upon completion of the Services. 6.2 The Price and Services can be varied by written agreement between us, including by email. 6.3 3.3 You agree to pay our Invoices within the Invoice Terms. If an Invoicedue and payable remains unpaid for more than 14 days we will cease to provide Services to you, until we receive payment of the Invoice. 6.4 If we have purchased any items, stock, products or other necessary materials (Materials) to provide Services to you, title in these Materials will not pass to you until full payment of the Price and if applicable, any additional Invoices rendered to you. If payment is not made or is declined for any reason, we reserve the right to reclaim the Materials from your possession, custody or control even if the Materials have been delivered to or installed at your Premises. We reserve the right to keep or sell such Materials. 6.5 3.4 We may charge interest at the rate of 1.52% per month on any amounts unpaid after the expiry of 7 days after the payment date. 6.6 3.5 If invoices are unpaid for 7 days after the payment date, we have the right to place a lien on the Goods, 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. 6.7 3.6 All Goods that received by us will be subject to a general lien for any moneys payable by you to us under these Terms. Without prejudice to any other rights that we have under these Terms or otherwise at law, if any amounts have been outstanding for a period of 26 weeks, we will give you 28 days’ written notice to you of our intention to sell any or all of the Goods by public auction or, if that is not reasonably practicable, by a private arrangement and apply the net proceeds in satisfaction of the amount due. 3.7 If the Quote Proposal states that the fees and expenses are an estimate only, you acknowledge that the final fee may be more or less than the estimated amount. We will endeavour to advise you of any material variation from the estimate as it becomes apparent. 6.8 3.8 Our pricing structure or payment methods may be amended from time to time in our discretion.