Ausiports Payment Terms

Payment

Payments can be made via Cash, Personal or Bank Cheques and Electronic Funds Transfer (E.F.T) to the account details shown below. Payments can be made via Select Credit Cards (Visa or Mastercard only) in person or by telephone.

Bank Details

Account Name: Ausiports Pty Ltd

Bank: Bendigo Bank

B.S.B Number: 633 000

Account Number: 127550770

Schedule

Cooling Off Period – If the contract price is in excess of $20,000.00 you have the right to cancel the contract within a period of 5 business days from the date of signing the contract. No deposit is payable before the expiry of this cooling off period.

Deposit 10% - Payable on the day of signing contracts where the contract value is less than $20,000.00

Deposit 10% - Payable after the 5 day cooling off period where the contract value is more than $20,000.00

Progress Payment - Payable on or before the Day of Delivery of Materials to Site

Balance Payment - Payable on or before the Day of Completion of Installation

Note

• The Balance Payment is due on the Day of Completion of the Installation. The Balance Payment is not subject to receipt of the Occupation Certificate as this is applied for by Ausiports AFTER receipt of final payment.

• Additional Progress Payments may be utilised subject to the Contract Scope Of Work and Overall Value of the Project.

• For your convenience, your Final Payment may be given to your Ausiports Installer on the day of completion.