1. Tender
1.1 Imagimedia will only accept payment in South African Rand tendered in cash or by bank transfer to our Bank Account. 1.2 Our Account Details are supplied with each invoice. 1.3 Payment is only deemed to have been made upon proof of cleared funds in our Bank Account.2. Discounts
2.1 Discounts may be offered for early or timeous payment. 2.2 Early payment discounts are only applicable to accounts paid before or on the specified due date.3. Default
3.1 Imagimedia do not offer 30 day accounts. Invoices are due on presentation. 3.2 Invoices not paid within 7 days will receive a suspension notice and reminder. 3.3 Invoices not paid within 14 days will lead to account suspension. 3.4 Suspended Accounts will be subject to a reconnection fee of R 250.00. 3.5 Invoices not paid within 60 days will be handed over to an outside collection agency and an admin fee of R500.00 will be added to the account. 3.5.1 All collection fees will be to the clients account. 3.6 All overdue accounts will be subjected to interest of 5% per month.payment, terms and conditions,