Terms and Conditions - Development Signs Australia Pty Ltd

  1. Vandalized and damaged signs will be replaced free of charge subject to our ‘fair use’ policy.
  2. Signs remain the property of Development Signs Australia and are hired and recycled. Recycling is not only great for the environment, it also keeps the costs to a minimum for everyone. This avoids charges that can occur for lost or damaged signs.
  3. Although care is taken to ensure that services are not hit, it is your responsibility to provide a “dial before you dig” where necessary (Available at http://1100.com.au/ ).
  4. A cancellation fee of $250 may apply if a job is withdrawn after completion of the drafts notices.
  5. The default package is the Premium Package if no selection was made on the authority to proceed form.
  6. This quote is valid for three (3) months from the date its issued.
  7. If your transaction should become more than standard, we reserve the right to increase the quoted professional fee.
  8. Unless otherwise agreed in writing, all accounts must be paid by the due date stipulated on the tax invoice.
  9. Interest accrues on any amount owing after the due date at the rate of 15% per annum, calculated daily from the first day overdue until payment.
  10. You agree to pay on a full indemnity basis, any and all expenses, disbursements, collection costs and legal costs which we have incurred or are liable to pay, in connection with the enforcement of any rights and/or preservation of any rights contained in these terms and conditions.
  11. You further acknowledge that collection costs may be calculated on a commission basis at a percentage rate of up to 20% of the amount due and, you agree to pay for those expenses as liquidated damages on demand, irrespective of whether (a) we are liable to pay the collection agent the commission, until you have made payment of the overdue debt (or any portion thereof) and/or (b)
  12. the amount of work actually performed by the collection agent before you make a payment towards an overdue debt.
  13. In the event of non-payment of any account by the due date, we may at our discretion:
    • (a) list the default of payment with the appropriate credit reporting agency; and
    • (b) perform any other action that we deem appropriate to enforce these terms and conditions, and the recovery of monies owed.
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