Last Updated: 01 January 2015
1.1 “Supplier” shall mean “Interlingual Language Services Pty Ltd” ABN 53 656 297 746, its successors and assigns or any person acting on behalf of and with the authority of the Supplier.
1.2 “Customer” shall mean the person, organisation or entity referred to as the Customer or any person acting on behalf of and with the authority of the Customer.
1.3 Interest on overdue invoices shall accrue daily from the date when payment becomes due until the date of payment, at the rate of 2% per calendar month and such interest shall compound monthly at such a rate after as well as before any judgement.
1.4 The Supplier reserves the right to refer the collection of any outstanding accounts to a debt collection agency without notice to the Customer.
1.5 The Customer agrees to be liable for any recovery costs and expenses the Supplier incurs as a result of the referral of the debt to a debt collection agency and furthermore the Customer agrees that section 27 (1) of the Debt Collectors (Field Agents and Collection Agents) Act 2014 (Qld) does not apply to this agreement.
1.6 In the event that the collection of the debt is referred to the Supplier’s lawyers, the Customer accepts liability for and indemnifies the Supplier for all of the Suppliers legal costs on a solicitor-client basis.
Terms and Conditions for quotes
Interlingual Language Services Pty Ltd., has a detailed information of terms of conditions.
Cancellations (Interpreting services)
Cancelleation of Other Fees:
Please be advised that all expenses pertaining to flight bookings, accommodation reservations, airport travel fees, meal allowances, and any other related fees incurred in relation to the engagement of an interstate interpreter through our service are strictly non-refundable.
Terms and Conditions for Invoices
We reserve the right to refer the collection of any outstanding accounts to a debt collection agency without notice to you.
You agree to be liable for any recovery costs and expenses we incur as a result of the referral of the debt to a debt collection agency and furthermore you agree that section 27 (1) of the Debt Collectors (Field Agents and Collection Agents) Act 2014 (Qld) does not apply to our agreement.
In the event that the collection of the debt is referred to our lawyers, you accept liability for and indemnify us for all of our legal costs on a solicitor-client basis.
Interest on overdue invoices shall accrue daily from the date when payment becomes due until the date of payment at the rate of 2% per calendar month.
We specialize in a variety of services. Our aim is to deliver services based on your recent browsing behavior. With our service, you should receive personalized help that is more relevant for you than the standard one you would receive without us. Click here for more information on our services.
If you do not want to receive ads displayed by us, on your current browser and browsers we have linked to your technical identifier you can disable the display of our ads here.If you only want to opt out from your current browser uncheck the opt-out box.You can also opt-out of all matched browsers and know more about user choices.
Our company is an early adopter to initiatives of greater transparency and control for users. Read more about transparency and control.
We collect information via technical cookies placed on your browser. Read more about our technology.
The security of your information is fundamental to us. We have implemented industry-standard security measures, which include the use of firewalls and encryption. Read more about data security and retention.
E-mail : email@example.com