Terms & Conditions

Two Men Are Installing A Window In A Room — Northern Glazing Glass & Aluminium In Smithfield, QLD

Our Terms & Conditions

FOR YOUR CREDIT APPLICATION, TERMS AND CONDITIONS


1. Consequences of Default


1.1 “Supplier” shall mean Northern Glazing, Glass and Aluminium ABN 64 132 177 078 its successors

and assigns or any person acting on behalf of and with the authority of the Supplier.


1.2 “Customer” shall mean the person, organisation or entity referred to as the Customer or any

person acting on behalf of and with the authority of the Customer.


1.3 Interest on overdue invoices shall accrue daily from the date when payment becomes due until

the date of payment, at the rate of 2% per calendar month and such interest shall compound

monthly at such a rate after as well as before any judgement.


1.4 The Supplier reserves the right to refer the collection of any outstanding accounts to a debt

collection agency without notice to the Customer.


1.5 The Customer agrees to be liable for any recovery costs and expenses the Supplier incurs as a

result of the referral of the debt to a debt collection agency and furthermore the Customer agrees

that section 27 (1) of the Debt Collectors (Field Agents and Collection Agents) Act 2014 (Qld) does

not apply to this agreement.


1.6 In the event that the collection of the debt is referred to the Supplier’s lawyers, the Customer

accepts liability for and indemnifies the Supplier for all of the Suppliers legal costs on a solicitor-client basis.



FOR YOUR INVOICES

We reserve the right to refer the collection of any outstanding accounts to a debt collection agency

without notice to you.


You agree to be liable for any recovery costs and expenses we incur as a result of the referral of the

debt to a debt collection agency and furthermore you agree that section 27 (1) of the Debt

Collectors (Field Agents and Collection Agents) Act 2014 (Qld) does not apply to our agreement.


In the event that the collection of the debt is referred to our lawyers, you accept liability for and

indemnify us for all of our legal costs on a solicitor-client basis.


Interest on overdue invoices shall accrue daily from the date when payment becomes due until the

date of payment at the rate of 2% per calendar month.