All private jobs or non account holders are payment on completion of job.
All account holder invoices and 7 day invoices must be paid by due date.
If full payment for goods is not made by the due date the customer will be liable for default interest at a rate of 5% per month compounded monthly from when the amount is due until the date when the payment is actually made in full.
Costs and expenses incurred by Upper Hutt Glass in recovering the overdue amount will be added to the amount of the invoice and is payable by the customer in full.
Ownership of the goods does not pass to the customer until all obligations of the customer to Upper Hutt Glass in respect of the goods (including payment of all amounts owing by the customer to Upper Hutt Glass in any respect) have been meet.