Invoice is due and payable upon receipt; no statement will be issued.
Adelaide Building & Renovations Pty Ltd will retain title to all goods and materials supplied until fully paid by the Purchaser.
Any unpaid account will have interest accrued at 10% per month compounding and interest will apply after 3 days (unless otherwise agreed with Adelaide Building & Renovations Pty Ltd in writing).
Adelaide Building & Renovations Pty Ltd will have the Customer, Agent or Company listed as a Defaulter with any debt collection agencies should the customer fail to settle the account as per these Terms and Conditions.
The Adelaide Building & Renovations Pty Ltd may give information about the Purchaser to a Credit Reporting Agency to obtain payment. Any further legal fees and court costs will be paid by the Customer in all things.
We do not provide professional advice for DIY projects or hold liability for works done by tradesmen not associated with Adelaide Building & Renovations Pty Ltd or by the customer.
We do not hold liability for products supplied by the customer.