We require all clients (companies and individuals) to sign and agree to our Terms of Trade before work can commence. All new clients must complete a Client Information Form.
For project work over the value of $35,000, we require a Credit Application to be completed. For service (one-off) jobs, invoices are sent upon completion of the work, with a 7-day payment term. For project or contract work, invoices are sent monthly with payment due on the 20th of the month following.