All quotes are inclusive of superannuation, tax, and liabilities. No hidden charges will apply unless extra services are agreed upon.
Payment Terms (14 Days): Invoices must be paid within 14 days of the issue date. Late payments will incur penalties and may void future work.
Late Fees: A 5% monthly fee (of the total outstanding) applies to overdue invoices, beginning on Day 15 and recurring monthly until paid in full.
Recovery Fees: If payment remains unpaid after 90 days, we may engage debt recovery services. All associated costs (legal, admin, and recovery fees) will be billed to the customer.
Voiding of Future Work: Failure to pay within 14 days disqualifies the customer from engaging My Wrap Game for future work. Existing or scheduled jobs may be paused until full payment - including late and recovery fees - is made.
Dispute Resolution: To dispute an invoice, written notice must be provided within 7 days of the invoice date, including specific details. If no dispute is raised within this period, the invoice is considered accepted in full.
Timely Payment & Service Termination: If payment is not made within 14 days and there’s no adequate explanation or communication, My Wrap Game will be released from all service obligations. However, the customer will still be bound by all confidentiality and IP terms. Any use, sharing, or disclosure of proprietary information remains strictly prohibited and enforceable—even if the contract is voided.
