FENCING TERMS & CONDITIONS

Unless otherwise stated payment terms are to be 50% refundable deposit to be paid up front for material procurement and/or specialist subcontract labour / services, upon acceptance of our quotation, with the remainder to be paid on the day of completion. Late payments will also result in any applied deductions being reapplied to the quotation and may result in an initial $180 charge being applied to the invoice and applied interest rate of 10.5% as set by the WA Supreme Court Act of 1986. All quotations are including GST unless otherwise stated. Where orders have already been placed for non “off the shelf items, to fulfil this contract and the client cancels the contract, the client remains liable for the balance of the retail price of the goods over and above the deposit held if any. On payment of the balance, materials will be handed over to the client with invoice receipts. All cancelled “off the shelf” materials already ordered will incur a 20% restocking fee. Failure to comply with payment terms will void warranty. Payment must be made in full on invoice being issued. Invoices will be issued following full payment. If you wish to book in advance and upon payment of 10% Platinum Barriers will freeze the price for a period not exceeding 3 months. The remainder of the 50% deposit will be paid prior to commencement of works. Platinum Barriers may not order materials until the deposit is paid, special order products may take up to 6 weeks for delivery. Credit card payments will incur a 1.5% surcharge. Platinum Barriers will issue one invoice per job additional invoices or split invoices will be charged at $80 per invoice. Failure to pay on the day of completion will result in any discounts given being reapplied. Discounts will only be applied where the client complies with our Facebook terms and conditions which may change from time to time. Upon receipt of the supplier’s invoice the receiver (client) accepts and agrees to all conditions listed below. Upon receipt of this invoice the recipient takes full personal guarantee of payment of invoice amount in full and accepts the conditions hereafter. All goods and services supplied under this invoice remain the property of the supplier until full and final payment of the invoice is made. If full and final payment is not received the supplier has the right to enter the premises using any force as may be deemed necessary to remove materials, goods and or seize property or assets to the estimated value of the debt. The client in accepting previous conditions accepts this clause, wavering any rights to any form of litigation against the supplier. Any costs to the supplier incurred in the attempted recovery of said debt will also be borne by the client. The client agrees that under WA legislation recovery of property or assets to recoup the debt may not be limited to, and may include property or assets of any person cohabiting with the recipient of the invoice. The client agrees that in the event of the supplier being unable to recoup the payment of the invoice in full, that his/her name may be placed on the National Debtors list. The client agrees that interest will be charged on all outstanding amounts at the interest rate of 10.5% as set by the WA Supreme Court Act of 1986. The supplier reserves the right to invoke a caveat on property/assets should it become necessary. If the client is not on site on the completion of the job to make final payment and sign the CSR form, works will not be completed and our revisit fee to complete the works will be charged at $180 to be paid prior to the completion of the works. Discounts applied to quotations as agreed are only applicable subject to the client leaving a review on our Facebook page.