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- Payment terms are 7 days, on receipt of tax invoice from Professional Collection Services.
- Client is to notify Professional Collection Services of any payments or settlements received and further acknowledge that professional Collection Services should be entitled to charge commission as per the agreed scale on the signed Authority to Act form.
- Any account settled for goods received is deemed as paid and commission will be charged.
- If nothing is collected, no charge will apply to the client, except if the client gives authority for professional Collection Services to take legal action.
- Professional Collection Services will get authority from the client to take any legal action.
- The Client agrees that no account will be closed or
withdrawn from Professional Collection Services without their prior consent.
Should an account be closed without prior consent from Professional Collection
Services full commission will be charged.
- The signing of the Authority to Act represents the acknowledgement and acceptance of these Terms & Conditions.
- These are the Terms & Condition of Professional Collection Services as at 15/11/02.
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Complete the process by clicking the submit button and we will be in contact with you as soon as possible |
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