TERMS AND CONDITIONS:

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By using any services from Velrepairs, or purchasing any goods from Velrepairs you have accepted the terms and condition of trade.

The Net Terms of payment for account customers is 7 days.

All goods and services remain the property of Velrepairs until full payment has been made by the customer.

Any disputes about an invoice must be emailed to andrew@velrepairs.com before the net terms of payment for that individual invoice expires. The net terms of payment is 7 days from invoice date. Once the net terms of payment have expired the invoice amount is non-negotiable and must be paid immediately.

We reserve the right to request immediate payment for non-account customers.
We reserve the right to issue customers with late payment fees.
We reserve the right to charge interest to customers based on amounts overdue by the customer at a variable interest rate.

We reserve the right to use PPS and PPSR policies as security against customer assets.
Please note: This business is registered with PPSR if you are not a C.O.D customer and would like more information on PPSR please follow link provided:

https://www.ppsr.gov.au/sites/g/files/net3626/f/PPSR-business-guide.pdf
Please reference either your company name or invoice number on payments made by bank transfer.

To pay using Direct Debit see account details on invoice footer.