- Lock and Load (Melb) forthwith known as the “Supplier”, shall carry out such work as it is assigned in a professional and conscientious manner.
- The supplier warrants that its employees and agents are competent and have the necessary skills to carry out the work.
- The supplier shall affect all insurance in respect to its employees under provisions of any relevant workers compensation act. The supplier holds public liability insurance to the value of $10,000,000 (ten million dollars).
- 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.
- 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.
- 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
Please note that unlike other suppliers, the product that we supply to you is labour, which we must pay on a weekly basis, unlike other businesses, which enjoy periods of 30 to 90 days credit on their raw materials. Thus, just as our workers are a supplement to your own workforce we ask that you treat our invoices as an extension to your own payroll.
As such, we trust you understand our need for prompt 7-day payment unless previously arranged on accounts to meet our large consolidated payroll demands.