7. Payment Terms

7.1 If you engage our services:

7.1.2 You must pay for the services in full 7 days from the date of the invoice.

7.2 Subject to clause 7.1.2 or as otherwise agreed, you will be invoiced:

7.2.1 For the supply of services – at the time the service is completed and ready for lodgement (as applicable) whether you wish to lodge / approve (as applicable) of the services at that time; and

7.2.2 If we are waiting on further information to be able to complete your service, after 30 days after our request, we will invoice for partial completions of services. You cannot refuse to pay an invoice of the Company on the grounds that it has not been fully delivered.

7.3 Subject to clause 7.1, You must pay in full the amount payable for the provision of services (as set out in the invoice) within 7 days of the invoice is issued.

7.4 If your account is overdue, in which case no further services will be supplied to you until the earlier of:

7.4.1 All your accounts with the Company are paid in full; and

7.4.2 The Company accepts to continue services in its absolute and sole discretion.

7.5 If you fail to make any payment to the Company on the due date or you are in breach of any of the terms and conditions of this Agreement, then the Company is entitled to:

7.5.1 Cease supply of Services; and/or

7.5.2 Otherwise cease to perform any of its obligations to you, and you must immediately pay to the Company all amounts due and payable to the Company in respect of Services supplied, plus interest at the Default Rate, calculated daily and compounded monthly on and from the date such moneys first become due to and excluding the date of payment to the Company in full and all expenses incurred by the Company in enforcing the terms and conditions of this Agreement (including, without limitation, legal expenses, and all debt collection agency costs incurred by the Company on a full indemnity basis).