Invoice Terms

Invoice Terms and Conditions

1. Terms

1. All invoices issued by us are payable within 14 days of the invoice, or as indicated by the Due Date at the top of the invoice. If payment is not received within this timeframe, SpiderWeb Solutions can, and will issue reminder notices by way of email communication to you.
2. Once invoices are 7 or more days overdue, SpiderWeb Solutions may suspend any hosting, domain, email or other services related to your customer account without notice.
3. Once invoices are 7 or more days overdue, SpiderWeb Solutions may pass on the details of the unpaid invoices to our debt collectors who may act on our behalf. The invoice details passed on will be ammended to include any relevant debt collector fees as determined by our debt collection agency. These fees will ultimately be added to the outstanding amount on your account and be requested in full by our debt collector.
4. Failure to pay our debt collection agency may result in action being taken against your credit rating by them. SpiderWeb Solutions Pty Ltd will not be held liable for any implications that this credit rating has on your business or person.

2. Governing Law

Any claim relating to SpiderWeb Solutions Pty Ltd’s invoice terms shall be governed by the laws of the State of Western Australia, Australia without regard to its conflict of law provisions.

Contact

We'd love to hear from you.

Level 1, 191 St Georges Tce
PERTH WA 6000
Australia View map

Phone (WA):
08 6388 8090

Phone (NSW):
02 8234 8870

Phone (VIC):
03 9452 6930

Email:
support@spiderwebsolutions.com.au