TERMS & CONDITIONS:

INVOICING AND PAYMENTS:  All invoices will be thru the business name of Hair at Home and incur GST, the due date will be 7 days due from the date of invoicing unless prior arrangements have been made and agreed to by Kerrie Jane Bailey and shall be in the form of ETF (bank transfer)

LATE FEE:  A late fee will be applied to all invoices over due by 30 days this will be at the rate equal too ANZ’s current bank overdraft fee +2% and will be added per calendar month until the account has been settled (this is also stated on all invoices issued as a reminder)

OVERDUE INVOICES:  A reminder for all overdue invoices by 30 days will be sent with the late fee applied. Should the monies remain outstanding for 60 or more days, will be passed on for Debt collection should this occur, all legal expenses will be passed on to the client to obtain account settlement. This includes initial solicitor’s final demand letter and any other solicitors’ fees and court costs

CANCELLATION POLICY:  All bookings cancelled with in 48hr notice will be charged 50% cancellation fee, all bookings cancelled with in 24hrs notice will be charged the full booking fee.

EXPENSES AND REIMBURSEMENTS:  All parking fees shall be charged back to the client any other additional expenses will be notified by Kerrie Jane Bailey to the client for approval for reimbursement.