Trade Terms - Armitage Electrical

Cash Sale Agreement

As a cash sale customer you are required to complete this form and supply valid credit card details as security. Your credit card will only be debited if you fail to provide payment for the invoice within 7 days of the invoice date. At the completion of the transaction your credit card information will be destroyed.
Armitage Electrical will discuss the job with you the customer prior to beginning work and offer an estimated cost price.
By completing and returning this Agreement to Armitage Electrical you are taken to have read and accepted our terms and conditions of sale. Our terms and conditions of sale are available to view on our website: www.armitageelectrical.com.au
Customer*
Date*
DD slash MM slash YYYY
Contact*
Phone*
Email*
Job Description*
Estimated Cost ($)*
Estimated Total
Price: $ 0.00
Total
$ 0.00
Requested Completion Date*
Additional terms and conditions
In addition to the terms and conditions of sale, the following conditions will also apply to the Cash Sale
Agreement:
1. ESTIMATE OF COST
1.1 The estimate of cost provided is an estimate only and it may change depending on the complexity of the work and if we are requested by you to make any variations to the work. We reserve the right to amend the estimate of cost the subject of this agreement at any time up to delivery.
1.2 Within a reasonable time after receipt of the Offer to Purchase, we may, for any reason decide not to supply the Products and/or Services the subject of the Offer to Purchase ad we will not be liable to you for any loss or damage suffered as a result of the non-supply.
2. PAYMENT
2.1 Payment of every invoice issued by us to you is due on the Payment Date unless credit or the use of a credit card has been approved by us.
2.2 If use of credit card is approved then payment is due within seven (7) days of the date of the invoice and the you acknowledge and agree:
2.2.1 You must provide us with current and valid credit card details;
2.2.2 Your credit card details will be collected and stored by us;
2.2.3 Your credit card will be debited on the due date of an invoice unless payment of the invoice is made by other means and is received by us prior to the due date.
2.2.4 Payment by credit card may attract a credit card processing fee and/or surcharge and this fee and/or surcharge may differ depending on the type of credit card that you use from time to time.
2.2.5 You are responsible for any transaction fees imposed by third parties in relation to the payment of an invoice.
2.3 Any credit card information stored by us in accordance with clause 2.3 must be destroyed by us as soon as practically possible after the credit card is debited in accordance with clause 2.3.3.
3 GST
3.1 Unless otherwise stated, an amount payable by a party under this Agreement in respect of a taxable supply represents the value of that supply (exclusive of GST) and the recipient must, in addition to that amount and at the same time, pay to the supplier the GST payable in respect of that supply.
4 COMPLETION DATE
4.1 The Completion Date in this Agreement is an estimate only and it may change depending on the on the complexity of the work and if we are requested by you to make any variations to the work. We reserve the right to amend the estimated Completion Date the subject of this agreement at any time up to delivery