3.1 You agree to be charged for the Services we provide to you, regardless of whether it is you who uses them, as determined in accordance with the rate plan for the Service or any other associated costs not specified in the rate plan such as and not limited to connection, disconnection, cancellation, withdrawal, emergency return, late payment fees, credit card merchant fees or other such charge as specified by us whether contractually, non contractually, verbally, written, reasonably assumed or otherwise.
3.2 You agree to pay us for all calls made and charges incurred whether such charges are incurred as a result of using an override code, an automatic dialling devise, through pre-selection, the rebilling of Carrier Services or network Services or otherwise.
3.3 Charges are exclusive of GST and the amount equal to any GST payable will be added in addition to the charges for Services as we will pass on to you the full amount of any taxes payable on the charges. We will issue a tax invoice to you for the supply of the Services.
3.4 You must pay accounts for all of those charges (including taxes) by the Due Date as specified on the invoice which is 14 days after the invoice date
3.5 If you dispute in good faith an amount in the account, you must notify us in writing within fourteen days setting out reasons for the dispute and the amount in dispute. Notwithstanding any dispute as to any amount of any charge, you must pay the whole amount of each account by the Due Date.
3.6 If you do not pay the account by the Due Date, we reserve the right to charge a Late Fee or suspend all or part of your Services pending payment of outstanding amounts on the account. Nothing in this clause affects our rights to terminate this agreement under clause 8.
3.7 A Late Fee of 2% of the outstanding bill, minimum $25, will be charged each and every month or part thereof until such time that no overdue amount remains outstanding.
3.8 If any amount is not paid by the Due Date or where it appears to us that the account maybe fraudulent, we may without notice, immediately restrict, suspend, cancel, deactivate, disconnect or otherwise all or part of the Services. You agree to pay all charges associated with the reinstatement or reactivation of any Services.
3.9 If you do not pay your account by the Due Date we reserve the right to disclose any personal information collected or recorded in relation to you and provide such personal information to a Debt Collection Agency for the purposes of recovering any amount owing to us. At this time the Debt Collection Agency will assume the responsibility of the collection of the outstanding amount and you will be liable to a further 27.5% surcharge or any such legal fee in order to recoup our recovery costs.
3.10 In consideration of us having agreed to supply the Services to you, the person entering into this agreement herby jointly and severally guarantees the payment of all monies which are and shall or hereafter become due to us by you. This guarantee shall be continuing and shall not be affected by us giving time or any other indulgence to you, nor shall any of our rights to sue or provide your details to a Debt Collect Agency be affected.
3.11 Payments using a credit card will incur a credit card transaction fee. The surcharge applied for Visa or MasterCard is 2% of the total amount of each accepted transaction up to $5,000. Payments using Diners Club and American Express are generally not accepted by us. We may accept either Diners Club or American Express transactions where prior approval has been provided by us. Such approval will be given under certain conditions or understandings including and not limited to a mandatory direct debit authority and credit card transaction fee where the surcharge is equivalent to that of our costs.
3.12 If you require an itemised bill to be printed and mailed, a charge of $5 per printed monthly account will apply. Alternatively, itemised bills can be emailed as a PDF document or viewed via our website at no charge. Bill reprints incur a charge of $15 per copy.
3.13 Payments of amounts greater that $5,000 are to be made either by Electronic Funds Transfer (EFT) or cheque. If you pay any amount by cheque that is subsequently dishonoured, a fee of $27.50 for each dishonoured cheque will be incurred.
3.14 Local and other call types may be offered to you at a discounted rate when made in conjunction with the use of an override code. In order to make calls using the override code you must either dial the override code prior to dialling each service number or program your telephone equipment where LCR is supported. If you do not use the override code, the calls that you have made may be charged at a different rate.
3.15 In the absence of manifest error or omission, accounts rendered by us will be conclusive evidence of the provision of the Services referred to therein and your liability to us in respect to such Services.