• Kombat Pty Ltd shall be entitled to invoice the customer for 100% of the invoice contract price prior to the order being delivered. At the descretion of management Kombat may offer clients 50% of the price of the customer's order prior to beginning any work and will not commence any work until either 100% or 50% is paid by the customer and Kombat Pty Ltd must receive the balance owing on any invoice prior to despatch of the order. This can be when the order is in the process of being completed, whether or not the goods have been collected for despatch to the customer. Payment shall become due and payable within 7 days of the date of invoice, otherwise the price quoted may not be available. An extra EXPRESS charge may be payable if Kombat Pty Ltd agrees with the customer to deliver the goods via EXPRESS GUARANTEED DELIVERY. In the event of the processing of the customer's order being suspended or delayed as a result of any act or omission on the part of the customer for a period of 30 days, Kombat Pty Ltd shall be entitled to payment for that part of the work relating to the customer's order which has been processed. If the customer fails to supply requested information for a period exceeding 10 working days, thus preventing or halting the completion of the order, Kombat Pty Ltd will be entitled to invoice for the full amount. If the customer fails to make any payment on the due date then, without prejudice to any other right or remedy available to Kombat Pty Ltd, Kombat Pty Ltd be entitled: - to cancel the order or suspend any further deliveries to the customer; to appropriate any payment made by the customer as Kombat Pty Ltd may think fit (notwithstanding any purported appropriation by the customer); and to charge the customer with all costs and expenses involved in collecting the overdue payment.
• A Finance Charge will be made on unpaid balances at the rate of 5% per month. This charge will be computed by applying the monthly rate to the statement value at the start of each calendar month, until payment in full is made (a part of a month being treated as a full month for the purposes of calculating interest). The buyer shall be liable to pay same in the event of late payment even after payment of the principal sum, acceptance of which does not absolve the buyer from liability for such interest. Deliveries of order will be suspended on all OVERDUE invoices and sale contracts. Any cheques returned or stopped will be charged to the customer at $90 plus Goods and Services Tax of 10% per instance, and accounts will be placed immediately on