TERMS OF TRADE
Lowthers Chartered Accountants - Terms Of Trade
You will receive our fees invoice on completion of your assignment. On larger assignments progress invoices may be issued. Our fees invoice will be addressed to your Company, Trust or Partnership as the main entity and could include all work for all your tax payer entities. All invoices are due for payment 14 days after date of invoice. So that we can continue to provide our high quality of service, we ask that you pay your accounts on time. If at any time you have any queries or concerns regarding payment, we ask that you contact us in the immediate to work with us to resolution. We have a range of payment options to accommodate multiple situations.
We reserve the right to charge interest at 2% per month on outstanding balances.
In the event of default, if the accounting work is undertaken on behalf of a company or trust, the shareholder/s or trustee/s will be held personally liable for any unpaid invoices.
In the event of default, debt collection costs and other costs incurred relating to the collection of outstanding balances are to be charged on the debt and passed on to you until paid in full.
Terms of Trade current and updated as at 1 April 2016