TERMS AND CONDITIONS OF TRADE

$0 - $1,000 7 DAY INVOICE PERIOD (UPON COMPLETION)

$1,000 - $20,000 50% DEPOSIT & 7 DAY INVOICE PERIOD (UPON COMPLETION)

GREATER THAN $20,000 30% DEPOSIT, 50% DUE ONCE CABLES INSTALLED & 7 DAY INVOICE PERIOD (UPON COMPLETION)

PAYMENT DETAILS :

ACCOUNT PAYABLE TO THE FOLLOWING DETAILS :

BSB - 033203

ACCOUNT - 561829

REMITTANCE ADVICE TO BE SENT TO THE FOLLOWING : [email protected]

A LATE PAYMENT FEE OF 2% PER MONTH WILL BE APPLIED TO ANY AMOUNTS OUTSTANDING AFTER THE DUE DATE SPECIFIED ON THE INVOICE.

PLEASE NOTE THAT GOODALL ELECTRICAL HAS NOT INCLUDED ANY OF

THE BELOW AND WILL NOT BE HELD ACCOUNTABLE IF REQUIRED:

ANY ITEM NOT STATED IN THE SCOPE OF WORKS
NO SITE ALLOWANCE PAYMENT HAS BEEN INCLUDED IN THE ABOVE QUOTATION
DATA/COMMS CABINET AND/OR RACKS, NOT STATED IN THE ABOVE SCOPE OF WORKS
POWER/ELECTRICAL SWITCHBOARDS AND/OR CABINETS, NOT STATED IN THE ABOVE SCOPE OF WORKS
SHELVES OR ANY OTHER ASSOCIATED STORAGE
SCISSOR OR BOOM LIFTS (IF REQUIRED) NOT STATED IN THE ABOVE SCOPE OF WORKS
CABLE TRAYS, IN SLAB CONDUIT, RISER TRAYS, CONCRETE CORING OR CUTTING
ALL CHASING, PATCHING & PAINTING OF SURFACES
WORK OUTSIDE NORMAL HOURS (08:00 AM - 04:00 PM)
STAGING OF WORKS
COST ASSOCIATED WITH DELAYS OR TIME EXTENSIONS CAUSED BY OTHERS
MONITORING OR REMOVAL OF ANY ASBESTOS OR MINERAL FIBRES THAT MAY BE PRESENT
CONCRETE CORE DRILLING OR ANY CIVIL WORKS (IF REQUIRED) IS BY OTHERS