1800 20 33 77

Payment Terms

  1. The Customer must pay the Purchase Price and the Additional Charges to Lock & Roll as per the Tax Invoice.
  2. If the Customer is in default, Lock & Roll may at its option withhold further deliveries or cancel a contract without prejudice to any of its existing rights. 
  3.  All payments are due upon completion of the job or by prior agreement in writing with Lock & Roll.
  4. Interest is charged at the rate of 1.5% per month or part of a month from the expiry of that period until the date payment is received by Lock & Roll. 
  5. Pre-arranged invoice terms - payment is required within two (2) working days from date of invoice.
  6.  Account customer terms - payment is required within 10 working days from date of invoice.
  7. All amounts payable by the Customer under these Terms must be paid without set-off or counter claim of any kind.

All estimates and quotes are price plus GST

Full details can be found in Terms and Conditions.


This product has been added to your cart