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 prescribed by the Penalty Interest Rates Act (Vic) plus 10% 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.)