These Terms and Conditions become binding upon acceptance of a quotation and / or instruction to proceed has been received, either by verbal or written communication.
Upon receipt of instructions to proceed, the client will provide, in a timely manner, all necessary documentation and information necessary for Rawlinsons (W.A.) to carry out the contracted service.
Rawlinsons (W.A.) will;
Strive at all times to adhere to the AIQS Code of Conduct, whilst maintaining standards of excellence and encouraging the use of sustainable resources.
Provide clients with professional guidance, ensuring accurate, informed decisions can be made in regards to the risks, standards and outcomes of the project undertaken.
Will treat all clients with respect and dignity and without prejudice.
Provide clear, concise, timely, accurate and relevant information.
All Rawlinsons (W.A.) Pty Ltd email communications contain information that is strictly confidential and are intended for the recipient specified in the message only. It is forbidden to share any part of this message with any third party, without the written consent of the sender. If you are not the intended recipient, any dissemination, copying or use of the information is prohibited. Please notify Rawlinsons (W.A.) Pty Ltd if you are not the intended recipient and then delete all copies.
Rawlinsons (W.A.) Pty Ltd places the security of its clients at a high priority. Therefore, we have put efforts into ensuring that the email communication is error and virus-free. Unfortunately, full security of the email cannot be ensured as, despite our efforts, the data included in emails could be infected, intercepted, or corrupted. Therefore, the recipient should check the email for threats with proper software, as the sender does not accept liability for any damage inflicted by viewing the content of this email.
The views and opinions included in any email communication belong to their author and do not necessarily mirror the views and opinions of Rawlinsons (W.A.) Pty Ltd. Our employees are obliged not to make any defamatory comments, infringe, or authorise infringement of any legal right. Therefore, Rawlinsons (W.A.) Pty Ltd will not take any liability for such statements included in emails. In case of any damages or other liabilities arising, employees are fully responsible for the content of their emails.
Your account is payable, in full, within 21 days of date of invoice.
Electronic Transfer is preferred, however, Rawlinsons (W.A.) will accept cheque, cash, Mastercard or Visa.
Rawlinsons (W.A.) reserves the right to pursue legal action to recover the debt should the account fall 90 days overdue and no endeavour has been made to seek payment arrangements.
Legal fees incurred in recovering the debt will be added to the overdue amount and paid by the client.
If the client wishes to cancel the contract, the client will be required to pay for any work completed from instruction to proceed to the date of withdraw.