The finer details
If you’re thinking about working with us at The Mac Mechanic, please take some time to read our Terms and Conditions carefully.
Commencement of work
The Client agrees to provide written approval of the estimate by email before any work is commenced. The Client, where applicable, agrees to pay the deposit as specified in the estimate before any work is commenced.
The Client agrees to pay invoiced amounts within 15 days of receipt of invoice. Where The Client’s account remains unpaid for a period of 1 calendar month from the date of invoice, The Mac Mechanic reserves its right to charge a late payment administration fee (5% per annum + GST of the outstanding amount) applied daily to the outstanding balance (exclusive of GST) for each calendar month or part thereof that the balance is outstanding. The Client agrees that an account exceeding this term may be treated as an unpaid debt and therefore agrees to pay fees, charges and disbursements for debt recovery and/or legal process and/or investigative services as required for such debt recovery.
Fees for service
It is agreed that the fee for service shall be the cost estimates provided, unless work undertaken exceeds work outlined. If work undertaken exceeds the items specified on page 1 of the estimate, The Client agrees to pay appropriate fees for the excess work.
This is defined as any work involving additions to the list of items on page 1 of the estimate. All additional changes, requirements or unforeseen increases in work scope will be communicated by The Mac Mechanic verbally or by email to a representative of The Client.
Last updated: 28 May 2019