For individual survey requests, payment terms are within seven days of Wilson Surveying issuing the invoice. Payment will be required prior to the completed survey plan being passed on to the client. The client is liable for payment of the account unless we receive a written notification to cancel the survey order prior to the survey being carried out. In the event that your account becomes overdue and is referred to a collection agency and/or law firm, you will be liable for all costs which would be incurred as if the debt is collected in full, including legal demand costs.
Builders may request to establish a 14 day account.
If these terms are unacceptable, please notify us via email at wilsonsurveying@wilsonsurveying.com.au to cancel your survey order.
