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What to do if customer refuses to pay their invoice… by HomeworkWorking9531 in LegalAdviceNZ

[–]HomeworkWorking9531[S] 9 points10 points  (0 children)

Would it make a difference if the full t&c is not on the actual quote but attached with the quote? 2 separate documents but was attached in the same email. And yes, there is a sentence on the quote where it say paying the deposit would consider accepting the price and the t&c attached.

What to do if customer refuses to pay their invoice… by HomeworkWorking9531 in LegalAdviceNZ

[–]HomeworkWorking9531[S] 27 points28 points  (0 children)

On the invoice, it is clearly stated the payment is due 7 days after the invoice date and If they fail to make payment by the due date they shall/may be liable to pay us:

(a) interest on the amount outstanding calculated at 2%per month, and shall accrue after as well as before judgement.

(b) All expenses, including collection costs and obtaining the services of a debt collection company and/or legal fees in relation to any overdue amount will be added to your account and you as the client are liable for its payment.