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  • 12. Late Payment

    1. Where HOT Cleaning has agreed to invoice Client for regular visits for payment of fees after the Service has been completed, Clients agree to pay in full, all fees due upon receipt of invoice.

    2. The Client agrees that if HOT Cleaning Services has not received payment in full for the Services within one calendar month of the original invoice date then, Client agrees the back-up Credit Card payment in placed signed and approved by the Client during the original booking of the Service..

    2. The Client agrees that in the event that the overdue outstanding balance is more than 30 days, HOT Cleaning reserves the right to pass the debt on to a collection agency and refer the Client's personal details to credit reporting agencies if the Client’s account remains overdue after the personal visit.

    3. In addition to the amounts set out above, the Client agrees to indemnify HOT Cleaning for all legal costs (on a solicitor and own client or full indemnity basis, whichever is greater) and other expenses incurred by HOT Cleaning in connection with a demand, action, or other proceeding (including mediation, out of court settlement or any action taken for recovery of debt from the Client) arising out of a breach of these terms including the failure by the Client to pay an amount by the due date.