Sandford Group
Trading Terms and Conditions
Terms and conditions of sale
| 1. | DEFINITIONS |
| 1.1 | “Sandford” shall mean and include The Sandford group / Shaun Davis T/a Sandford Group its employees and agents. |
| 1.2 | “The Client” shall mean and include any person or organisation and any servant, agent, partner, contractor or employee of that person or organisation. |
| 1.3 | “The Services” shall mean and include any commercial agency or private inquiry agency services provided by the Sandford Group to the client but not necessarily limited to field calls, process serving, skip tracing, repossession services. |
| 1.4 | “The Fee” shall mean and include the total price set out for the services in the Sandford Group’s Tax Invoice to the client. |
| 2. | LIABILITY |
| 2.1 | The Sandford Group shall not recognise or be liable for any claim in deduction or waiver of the fees, or any other claim loss or expense whatsoever or howsoever arising, which is made or brought to the attention of the Sandford Group after the expiration of fourteen (14) days from the date of the Sandford Group’s Tax Invoice to the client. |
| 3. | PAYMENT |
| 3.1 | Unless otherwise agreed in writing the fees are strictly net and the client shall make payment such that it is received by the Sandford Group within fourteen (14) days after the date of the Tax Invoice. |
| 3.2 | If payment is not made in accordance with the above terms, the Sandford Group are entitled to:
3.2.1 – Require the payment of cash in advance for any further work; 3.2.2 – Charge interest at the rate of 2.2% per month calculated on a daily basis on any monies due but unpaid, such interest to be computed from the due date of payment; 3.2.3 – Charge an administration fee of $30.00 per calendar month or any part thereof in which monies remain due but unpaid after the last business day in any month. |