The client will make payment for all Goods or services supplied upon delivery of the Goods or completion of the services.
Variation of payment terms may only be by written agreement between Poolwerx and the client.
Where Goods or services are provided on credit, payment must be made within the time agreed between Poolwerx and the client. Where a payment is overdue, the balance outstanding may be charged interest at the rate of 15% per annum.
If Poolwerx needs to engage the services of a mercantile agent, debt collector or solicitor for collection of outstanding sums, the client will be liable for the costs of debt collection.
