B. re Payment of leads is due 1 time after invoice date. Leads are gathered from 12:00am to Sunday 11:59pm monday. Leads are gathered for the 7 period, an invoice is generated for the volume during this period day.
Invoices are given Tuesday (day 9) and it is for the amount of Monday to Sunday for the week that is previous. re re Payment will be produced by Wire Transfer to Biz Focused Pty Ltd’s banking account or by clicking PAY NOW key and choosing the credit card method that is preferred. Biz Focused Pty Ltd reserves the proper to contact you on Day 9 to advise an invoice that is new been released. Then 10% late fees will apply if payment is not made and remittance not received by Thursday (Day 11.
The Company refers the matter or any subsequent costs associated with issuing legal proceedings if payment is not received by Friday (Day 12), we will initiate legal proceedings and Client agrees to pay collection costs of 30% which will incur on the day. The customer are going to be responsible for Interest and All healing expenses associated with such action of a Solicitor or Tribunal.