Business Terms & Conditions

SP Solutions |Trading Terms and Conditions

Thank you for choosing SP Solutions to provide your financial services.

To ensure a long and successful relationship, we like to be clear and open about our fees, trading terms and conditions.

How we charge our fees

SP Solutions adopts a team approach. We do this for several reasons:

  1. So that tasks are assigned to people with the right expertise for your project
  2. To ensure fee estimates are not exceeded
  3. For timely and efficient completion of your project

 

Fee estimates

SP Solutions provides a fee estimate for each new assignment.

Where possible we only commence work on the request of you or your authorised representative.

SP Solutions terms and conditions will also be outlines in written fee estimates.

 

GST

All fee estimates are provided on an ex GST basis. When your account is raised, GST at the rate of 10% will also apply.

 

Corporate Services

Full payment for corporate and secretarial work is required as per your fee estimate before work commences.

 

Payment Terms

Unless otherwise agreed, all accounts fall due and payable 14 days from the invoice date. The due date is clearly specified on each Tax Invoice.

 

Non Payment

Please contact us immediately if there are any questions or payment difficulty with your account.

Should your account remain outstanding beyond the agreed trading terms and conditions, SP Solutions reserves the right to:

  1. Discontinue work on your project
  2. Delay commencement of new assignment;
  3. Pursue recovery of unpaid amount

Any accounts referred to a collection agency or solicitor will incur additional costs and commissions.

SP Solutions is unable to continue acting for any client where debt recovery or legal action has been instigated to recover our fees.

 

 

 

SP Solutions |Payment Options

For your convenience, SP Solutions offers a range of handy payment alternatives. Simply select the best option for you from:

 

Credit Card

Complete invoice slip or contact our office to arrange payment

 

Direct Debit

Please contact our office to arrange

 

EFT (electronic funds transfer) – Westpac Bank

BSB: 033 054

A/c: 348 257

Please quote invoice number with payment

 

BPAY

BPAY Biller Code: 256560

Ref: Please refer to your invoice for the reference number

 

Cheques

Made payable to SP Solutions Pty Ltd

Telephone

Payway 1300 885 175, Biller Code: 26738

In person