All prices are subject to an additional 10% GST.
All pricing is based on a package rate. Any addition, removal, or alteration of package items will change the total cost.
Any work outside the original scope will be treated as a variation and charged separately.
When extra work is required:
Any hidden issues discovered during demolition or construction that could not be seen during the initial inspection, including:
All unforeseen work must be paid for in full by the Client/Homeowner.
This cost is separate from the original quote and required for safety and compliance.
The Contractor is not responsible for delays or costs arising from pre-existing concealed defects.
A non-refundable 10% deposit is required upon signing this Agreement.
This deposit secures the project slot in the Contractor’s schedule.
The deposit must be paid immediately upon receiving the deposit invoice.
If not paid, the Contractor may:
Prior to commencement, a Project Start Invoice for [X%] of the project cost will be issued.
This covers materials, labour planning, scheduling, and preparation.
Work will not begin until this invoice is paid in full.
All invoices are due immediately upon receipt.
No grace period unless agreed in writing.
If any invoice is unpaid:
The 10% deposit is non-refundable unless:
If the Client cancels after paying the deposit, the deposit is forfeited.
If the Client delays or changes the project, additional fees may be charged for:
Work begins only when both the deposit and Project Start Invoice are paid.
Timeline may change if:
Payment Method: Bank Transfer
The Client must send a screenshot/confirmation immediately after payment.
Failure to send proof may delay the project or result in losing the assigned work slot.
By signing, the Client confirms they understand and accept:
All invoices are due immediately upon issue.
If an invoice remains unpaid after 24 hours, the Client must pay:
Materials will not be delivered or installed until all outstanding payments—including penalties—are cleared.
If an invoice is 7 days overdue, the Contractor may commence debt collection or legal proceedings.
The Client agrees to pay all collection fees, legal costs, administration fees, and charges.
The Contractor is not responsible for timeline delays or cost increases caused by Client non-payment.
Work will only recommence after all:
have been paid in full.
Timely payment is essential and failure to pay is a material breach of contract.
In the event that the property owner has existing agreements with other companies and allows them access to the premises during our project, the property owner shall bear full responsibility for any damages or losses incurred to our products or equipment within the property. Consequently, we do not permit any third-party companies to enter the worksite during the duration of our project.