Contracts

• Clients will be required to sign a Supply of Service Agreement prior to the commencement of any work.
  

Rates

• Hourly rate is AUD $50.00 + GST
• A 20% surcharge will apply for urgent work.
• All quotes and charges will be in Australian Dollars, unless otherwise stated.
• All prices are subject to increase without notice (Clients with a current contract have a 30-day notice period). 

Equipment

• Clients are not required to provide office space, computer equipment, mobile phone, tablet/iPad, vehicle.

Expenses

• Clients are expected to reimburse the Contractor for any reasonable and pre-approved expenses incurred in connection with the services, such as, but not limited to, travel expenses, necessary software subscriptions, third-party service fees, hardware, printing, photocopying, scanning, stationery, postage and packaging, courier fees, international phone calls.

Invoicing and Payment

• Invoices will include the hours worked and any expenses incurred during the invoicing period.
• Invoices are due within 10 business days of the invoice date.
• Invoices are issued on the 1st day of each month.

Late Payments

• Overdue invoices will incur a late payment fee of 2% (+ GST) per month calculated daily from the due date of payment to the date when the amount is paid in full.
• Late payments may also result in suspension of services until the outstanding invoice and any applicable late payment fees are paid in full.

Payment Method

• Payments shall be made via Bank Transfer or Card Payments (2.2% surcharge incurred for card payments).

VirtuAsh is located in Cheltenham, Victoria 3192.