Legal na paunawa

Payment terms for products and services

Payment for products and services supplied by Concrete Blonde Aquatics is due on the date specified in the invoice or written agreement.

Where agreed in advance and permitted by applicable law, overdue balances accrue interest at 1.5% per month, equivalent to 18% per annum, calculated without compounding.

Subject to existing agreements and applicable law, Concrete Blonde Aquatics may require deposits or payment in advance and may suspend future deliveries or services while an account remains overdue.

Customers who have questions about an invoice should contact us promptly. Any payment extension or payment arrangement must be confirmed by us in writing.

We reserve the right to pursue lawful collection of unpaid balances. Collection costs may be recovered only where permitted by applicable law and the customer’s agreement.

These terms do not limit any rights or protections customers have under applicable consumer protection law.