Payment Plans

Payment Plans

– Are you experiencing unforeseen financial hardship? at Carpet Removal Sydney we understand things can drastically change before your job has been finished and billed for.

– You must tell us BEFORE your job starts if you are requesting a payment plan. UNLESS you can provide bank statements that can prove that you experienced unexpected financial hardship and you are unable to pay your bill in full after we have started and/or completed your job.

– We offer payment plans of 1 (one) down payment and 4 (four) re-payments split between 28 days if you are struggling to pay your invoice.

– The client agrees that debt collection will take place if payments are not made as per the details of the payment plan. ‘Carpet Removal Sydney’ will recover the funds by using our terms and conditions, debt collectors, solicitors, and any other means necessary. Failure to pay your payment plan will result in legal action and costs being taken against you to recover the debt.

– Payment plans are only allowed if ‘Carpet Removal Sydney’ agrees to provide ‘The Client’ with a payment plan.

– Payment plans will incur a 10% fee of the total invoice cost (Including GST)

– If you miss a payment on your payment plan you will be given a 7-day grace period. If you fail to make the payment within 7 days any late payment fees will be skipped and the invoice will be handed over to our debt collector straight away.

Retention of Title

– The client agrees to grant access to the contractor, its employees, and subcontractors an irrevocable license to enter the property and remove all works completed following ‘Clause 12’ below.

– 12A. Property in the works does not pass onto the client until full payment has cleared per this payment agreement

– 12B. Services provided, construction materials, and products produced by the contractor, its employees, and subcontractors will remain the contractor’s, employees and subcontractor’s property until full payment has been received. If the full payment is not received by the due date. The contractor, employees, and subcontractors will have the right to enter the worksite/property and reclaim any materials used for, used during, or as a result of construction by the contractor to recover the cost of construction to the value of the amount owing to the contractor, its employees, and subcontractors.

– 12C. If the full payment is not received by the due date or at all. The contractor, employees, and subcontractors will have the right to enter the worksite/property and remove any work completed. Including, but not limited to Removal of any work completed, Demolition of any work completed, and Concrete Grinding to remove any work completed.

Further Payment Terms

– The Customer shall not be entitled to set off against, or deduct from the price, any sums owed or claimed to be owed to the Customer by Carpet Removal Sydney nor to withhold payment of any invoice because part of that invoice is in dispute.

– If you have been given a (30) thirty-day account to pay your invoice and fail to pay your invoice after the (30) thirty day period, late payment fees will apply within the (1st) first day missed, as well as every (7) seven days after that you do not pay your invoice. After (4) four weeks of late payment fees, debt collection agencies will take place to recover the debt on behalf of Carpet Removal Sydney. (If payment is required on completion of the job and/or the customer is failing to respond or is not paying late payment fees, the late payment fee process will be skipped and the invoice will be handed over to our debt collector straight away.)

– If any payment is not made when due, the client shall pay all costs incurred by the contractor to collect or attempt to collect the debt arising from a breach in this agreement. The term “all costs” includes but is not limited to all debt collectors, fees, legal fees on a solicitor, court filing charges, and all other expenses of whatever nature incurred by the contractor in collecting or attempting to receive all or part of the debt.

– Extras and accessories not included in the original quotation will also result in additional charges. (Such as but not limited to – our team arriving at the job and there being furniture when the job has been quoted without furniture charges, as well as wardrobes, stairs, other flooring systems or coatings that need to be removed or concrete that need to be ground or prepped that has not been added to the original quote, will result in extra charges to the customer). Extras and accessories not included in the original quotation will also result in additional charges.

– Extras and accessories not included in the original quotation will also result in additional charges. (Such as but not limited to – our team providing Floor Levelling, Concrete Cancer Repairs, Concrete Crack Repairs, Flooring Removal, Coating Removal, Concrete Grinding, and Concrete Polishing services).

– ALL other Terms and Conditions are still active during your job and payment plan, the above terms and conditions are the relevant points from the terms and conditions, but all other terms and conditions are still enforced.

The customer must also provide:
ID – Driver’s License (Front and Back)
Bank Statements

– To request a payment plan please email Enquiries@CarpetRemovalSydney.com.au

Click Here to View, Download and Sign our Payment Plan PDF

https://www.CarpetRemovalSydney.com.au/Terms-And-Conditions/