If an invoice is not paid by its due date it will incur an administration fee equal to 15 minutes of labour ($35) for every 14 days that the invoice is overdue. Invoices that remain unpaid for over a month will be referred to a collection agency and all collection agency and legal costs associated with invoice will be directly passed onto the customer. Continued failure to pay an outstanding invoice will result in registering the debt on the customer credit rating and legal proceedings. All solicitor and court costs incurred to Water Tight Canberra as a result of enforcing an unpaid debt will be directly chargeable to the customer.
Third Parties – If the invoice is to be made out to a third party we must be notified in writing with consent from the third party prior to work commencing.
Note – We do not provide a discount for cash payments.
We offer a 14 day account to our pre-approved commercial customers. If you would like to take advantage of this please contact our office and request an account application form prior to booking in any work. Please allow 7 days for your form to be processed.