Terms

1. Bryant’s Bookkeeping Services Pty Ltd will be known as BBS in these Terms and
   Conditions of Sale.
2. Payment terms are strictly 7-days from date of invoice.
3. Credit terms may not be exceeded without prior written consent of BBS.
4. Goods returned and supply disputes or queries must be attended to within 14-days
   of the invoice date to be eligible for a refund.

Conditions

1. The customer hereby acknowledges that should any invoices not be paid on the due date the entire balance outstanding shall immediately become due and payable without notice.
2. The customer hereby acknowledges that a late fee of $25 (ex GST) per month may be charged to the customer’s account at the discretion of BBS for each invoice that is overdue.
3. In the event of BBS requiring outside services to collect an overdue amount all
   legal fees and debt collection charges shall be borne by the Customer.
4. The signatory/ies hereby bind/s him/her/themselves jointly as co-principal
   debtor/s and guarantees payment of any amount which is due or owing by the
   Customer to BBS.
5. Ownership of the products / services supplied by BBS will not pass to the Customer and will remain with BBS until such time as the accounts have been paid in full.
6. BBS shall not be responsible for any loss or damage howsoever caused to the property or person of the Customer or to any third party, and the Customer indemnifies BBS against any claims made against it by any third party.
7. BBS shall not be responsible for, but not limited to, any fines, penalties, omissions or errors that are a result of incomplete / incorrect information provided to BBS.
8. BBS advises the Customer of the Tax Act relating to incorrect returns due to false or misleading statements, and shall not be held responsible for the Customer’s knowledge of or action in regard to the ATO’s regulations.
9. Referals to other services are given on an ‘all-care / no-responsibility’ basis and no commissions are received by BBS for referrals.
   

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