Payment Terms & Conditions

NORTH EAST CIVIL CONSTRUCTION PTY LTD (ACN 151 294 325)

PAYMENT TERMS AND CONDITIONS

 

1.1. Certain services may require either pre-payment or a deposit. Work will not proceed until receipt of such payment.

 

1.2. Payment is 14 days from data of invoice unless otherwise agreed in advance.

 

1.3. Payment must be made by bank cheque or electronic transfer and payment will only be accepted on receipt of cleared funds.

 

1.4. Any claims or disputes must be submitted to NECC within 14 days of the date of the disputed invoice, failing which you accept the invoice is correct.

 

1.5. Overdue accounts will be subject to interest at the rate of five percent (5%) per annum calculated for the period the account is due until the date it is paid.

 

1.6. The Customer will be liable to indemnify NECC for all expenses incurred in recovering any amounts which the Customer fails to pay by the due date (including any commission payable to any collection agency and legal costs.)

 

 


Open 7am to 5pm Weekdays

Contact Details for North East Civil Construction

63 Churchill Avenue, Bright, VIC, 3741
Postal Address: PO Box 424, Bright, VIC,3741
Phone: (03) 5750 1222
After Hours Number: 0418 559 082
Facsimile: (03) 5750 1422
E-mail: admin@necivilcon.com.au
ABN: 77 151 294 325

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