SERVICES

1. Lock & Load (Melbourne) forthwith known as the "Supplier", shall carry out such work as is assigned in a professional & conscientious manner.
2. The Supplier warrants that its employees and agents are competently skilled to carry out the work.
3. The Supplier shall affect all insurance in respect to its employees under provisions of any relevant Worker's Compensation act.
4. The Supplier shall not be held responsible for any damage caused to the Client's equipment, property or personnel as a result of the unintentional actions of employees.
5. All bookings must be confirmed in writing accompanied by a signature, stipulating invoice address, ABN and all relevant contact and job details within 48 hours of booking.
6. Penalties for outstanding invoices will be calculated at 20% interest after 14 days compounding fortnightly, plus any
incurred collection fees. No reply will be considered "No Payment" and collection proceedings will commence immediately with accrued interest back dated to the time of invoice.

PAYMENT TERMS ARE STRICTLY SEVEN (7) DAYS
Unless previously arranged in writing.  Please note our product is labour, which we must pay on a weekly basis. As such, we trust you understand our need for prompt payment and respectfully request that you treat our invoices as an extension of your own payroll.

If you cannot pay your invoice, please contact us to discuss your situation immediately to avoid becoming delinquent.

Delinquent accounts will be passed to DEBT COLLECTION where all additional fees and charges will be incurred.

No claim for faulty workmanship shall be recognised unless made in writing and notified to the supplier within 14 days of receipt of invoice.

Charge Rates and Penalty Fees