Getting Paid For Our Work Provides Sustenance For Our Business
It is a fact of our business life that we work to strict timelines every single day – it is important for us that your guests can check in on time so we do everything we can to have your rooms ready on time, every time. In return, we ask that you pay our invoices on time. Without timely payment, our business will wither and die.
We Ask For Payment In Arrears So We Are Already Offering Some Credit
Like you, we have bills to pay. Lot’s of them. We take pride in our rock solid commitment to pay our cleaners on time.
We can only maintain our commitment to our very hard working cleaners, if we, ourselves are paid on time.
Our Trading Terms
In the event where your overdue account is referred to a collection agency and/or law firm, you will be liable for all costs which would be incurred as if the debt is collected in full, including legal demand costs.
Overdue accounts will be subject to interest at the rate of 13% p.a., calculated for the period the account is due until the date it is paid. In addition, a handling fee of $27.50 will be charged on the next or final invoice where you have not paid a previous invoice on time.
Need Some Flexibility? – Ask Us
If you have non-standard needs, we will more than likely be able to work with you to offer terms that work for you. Just ask us.