GUTTER CARE TERMS OF TRADE
3.1 Unless otherwise agreed to in writing you must pay for the goods or services within 7 days following the date of the invoice relating to those goods or services.
3.2 If full payment of the goods is not made on the due date then without prejudice to any other remedies available to us; we may
(a) Cancel or withhold supply of further goods or services;
(b) charge interest on monies overdue on a daily basis which will be calculated by adding 3% per annum to the overdraft rate payable by us to our bank at the time of such default and any interest shall continue to accrue from the due date for payment until actual payment is received; and
(c) You shall be responsible for all costs incurred by us in recovering such monies. For avoidance of doubt this will include reasonable solicitor's fees, debt collection agency fees and any other expenses, costs or disbursements incurred.
3.3 No retentions of payment shall be made by the Customer unless specifically arranged and agreed in writing prior to receipt of the Customer's confirmation.
3.4 Any confirmed work cancelled within 48 hours of scheduling will incur a $50 penalty to cover any additional administration.