Invoice Terms and Conditions

Overdue Notice Fee
Overdue accounts may attract a fee of $5.00 (including GST) for each overdue notice sent.
 
Alternative Arrangements
Clients experiencing financial hardship in paying their invoice should contact this office on
(08)9336 6664 or by email to accounts@mmd.net.au; prior to the due date to discuss alternative arrangements. Please note that Interest may be charged on outstanding rates at the overdue interest rate.

Late Payment / Accounts in Arrears
Invoices are payable according to the amount and the due date, or where alternative arrangements have been made the terms of the arrangement.
Failure to pay the balance of the invoice or an agreed instalment by the due date renders the outstanding balance of the account payable in full forthwith, and legal action may be taken for recovery.  Please note that costs of legal action will be added to the account.
 
Interest on Overdue Invoices
Interest at the rate of 10% per annum calculated daily may be accrued on all overdue invoices.

Cessation of Work for Accounts in Arrears
Where jobs are being invoiced fortnightly as resources are expended on the project, work may be ceased until such time as your account is no longer in arrears.

Change of Address
Please advise this office in writing of any change of address to which notices are to be sent. The Invoice number should be quoted on all such correspondence.

Notices
Any notice given, including but not limited to; invoices and overdue notices is deemed to be received: if posted, within 3 days of posting and if sent by facsimile, on the same day (but only if the sender has a confirmation report specifying the date, the number of pages and successful transmission).