We will bill you monthly for the Services in accordance with our current charges as notified to you from time to time. We may vary invoice frequency at our discretion. Unless expressly stated otherwise, the charges payable for the Services under this Agreement are inclusive of GST. Unless otherwise expressly stated in this Agreement, we will generally bill you in advance for periodic charges and non-usage charges (for example line rental) and in arrears for usage charges, although this may vary in certain cases. All charges must be paid by the due date shown on the invoice which will be issued either monthly or when you reach your credit limit, whichever occurs first.
Payment options include the following: Credit Card, Australia Post, BPay, Direct Debit from a nominated Credit Card or Bank Account, Bill Express or Cheque. Where you have chosen the direct debit method of payment, your account will be debited via your nominated bank or credit card once a month on or prior to the due date.
We may set a credit limit for the provision of Services to you. You will be notified of this credit limit and any variation thereof. Credit terms and credit limits may change from time to time. If an account reaches the predetermined credit limit prior to the selected business day then the account will be debited that amount on the next business day. If a direct debit fails or is rejected, we reserve the right to pass on any charges that we may incur due to the failure or rejection.
In the event that you are terminated and monies are owed to you by us, in the event you do not claim those monies within 3 months, we will retain the money and you agree that you will have no further claim in relation to those monies. We may require you to lodge a security bond as a condition of us providing Services to you. You authorise us to deduct from that bond any amounts remaining owing to us 30 days after the date of an invoice.
LOGITEL may charge include unbilled services in a later invoice(s). You may raise a valid billing dispute within 12 months of the date of the disputed invoice. If you request a copy of your invoice from a previous billing period (i.e. non-current bill), LOGITEL charges a processing fee of $5 (each) for the bill copy(s).