Terms and conditions.
TERMS & CONDITIONS
Retail Pricing: All services are billed at the Supplier’s standard retail rate.
Customer Responsibility: The Customer is solely responsible for all communications, disclosures, claim submissions and representations made to insurance companies or third parties using this invoice.
Supplier Liability: The Supplier accepts no responsibility or liability for how this invoice is used, interpreted, or submitted to insurers.
Payment Agreement: By paying our invoice, the Customer acknowledges and agrees to these Terms & Conditions and the disclaimer printed on this invoice.
Payment Terms: Payment is due within the agreed terms on the invoice. Late payments may result in suspension of services.
Warranty: Warranty applies only to the work stated on this invoice and does not cover pre-existing faults or unrelated issues.
Indemnity: The Customer indemnifies and holds the Supplier harmless against any insurer audit, pricing dispute, recovery action, or allegation arising from the Customer’s submission of this invoice.
Ownership of Work: Diagnostic reports, calibrations, coding logs and related data remain the property of the Supplier until full payment is received.
Errors: Any invoicing errors must be reported within 7 days of receipt.
Jurisdiction: All services are provided under the laws of Victoria, Australia.
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