Common use of Total Price Clause in Contracts

Total Price. 5.1. The Customer acknowledges that the quoted price for the Works stated in the Repair Order is an estimate only and is subject to variation due to either: (a) an increase in the cost of supplying labour, parts and materials after the quoted price was given; (b) the need to effect different or additional Works to render the Vehicle roadworthy. 5.2. The Customer agrees to pay for different or additional Works at the Repairer’s then customary rate charged for labour and for the landed invoice cost of parts and materials marked up by the Repairer’s customary margin. 5.3. The Total Price will be the amount stated in the Repairer’s service tax invoice being the sum of the Repairer’s labour, parts and materials charges, together with any applicable taxes, levies, interest on late payments and/or storage charges that may have been incurred and credit card surcharge payable under clause 5.5(c). 5.4. The Customer will pay the Total Price to the Repairer as follows: (a) if a cash Customer, within two (2) business days of being notified by the Repairer that the Works have been completed and the Vehicle is ready for collection by the Customer; (b) if an account Customer, within the time stated in the signed credit agreement between the parties. (a) The Customer must pay the Total Price in cleared funds, whether by cash, bank cheque or credit card. (b) If the Customer elects to pay by eftpos or direct deposit to the Repairer’s bank account, the Repairer is entitled to sight satisfactory evidence of the deposit of cleared funds to its bank account before releasing the Vehicle to the Customer. (c) If the Customer pays by credit card, the Customer agrees to pay the credit card surcharge notified by the Repairer the amount of which the Repairer will determine in accordance with applicable legislation.