Payment terms and conditions:
All invoices are due within 7 days of the invoice date. A late payment fee of 5% will be charged on the outstanding invoice balance for each week that payment is overdue.
If your account has a history of late payments, any new project will not be commenced until the full invoice amount is paid upfront.
Payment plan options are available at the discretion of Aquum Creative.
Any costs involved with collecting unpaid invoices through Collection Agencies will be forwarded onto the client.
Any Questions? Please do not hesitate to contact our accounts team at: accounts@aquumcreative.com.au