Expert Technology support that gives you the freedom to focus on Your Business - Not your IT!
Empowering Businesses with Technology!- All invoices are due and payable 14 days from invoice (unless alternate trading terms have been arranged).
- Invoices for goods will be raised on the day of delivery.
- Invoices for labour will be raised on the week following the work date.
- No correspondence will be entered into after 7 days from invoice.
- Where major installations or upgrades occur a 50% deposit will be required at time of order, with balance to be paid upon completion of work.
- All goods remain the sole and absolute property of DPL Technology until fully paid for and the client acknowledges that he is in possession of these goods solely as bailee. During the bailment period the client will if so demanded return the goods and be liable for any costs in so doing.
- Goods found to be faulty within 14 days of delivery will be repaired or replaced and have no impact on payment terms or ownership of goods..
- DPL Technology reserves the right to:
- Reverse any discount granted if terms are not met.
- Refuse Credit
- Stop Credit
- Require payment prior to delivery
- Dispose of any goods ordered for a client and not picked up within 10 days, and charge the client for any losses incurred
- Charge interest on overdue accounts at a rate of 4% higher than the prevailing rate publicised by Westpac Banking Corporation on overdraft accounts
- In relation to any accounts past to EC Credit Control for Debt recovery.
- Charge a legal action fee of $1,000.00 to cover legal costs to begin the process of debt recovery.
- Add to the clients account any further costs incurred in recovery of any outstanding debt.
For all other matters the relevant state fair trading laws apply.
By placing an order with DPL Technology you agree to these terms and conditions.
Don't let IT hurdles prevent your success. Call DPL Technology today and watch your productivity and efficiency improve!
