Terms and Conditions

Payment Terms:

All invoices are payable within 7 days of the invoice date.
Payments can be made through the provided payment methods, including but not limited to credit card, bank transfer, cash,or other methods as specified.
Failure to make payment within the stipulated period may result in late payment charges.

Late Payment Charges:

A late payment charge of 8% per month will be applicable for payments received after the 7-day period.
Interest will accrue daily on the outstanding amount until the payment is received in full.

Communication of Late Payments:

In the event of a late payment, the client will be notified promptly via the contact information provided.

Disputed Invoices:

If there is any dispute regarding an invoice, the client is required to communicate the dispute within 7 days of receiving the invoice.
Pending dispute resolution, the undisputed portion of the invoice should be paid as per the specified terms.

GST:

All prices and charges are exclusive of applicable taxes unless otherwise stated.

Termination of Services:

Failure to make payment within the agreed-upon terms may result in the suspension or termination of services at the discretion of the company.

Changes to Terms and Conditions:

The company reserves the right to modify these terms and conditions at any time. Clients will be notified of any changes.

These terms and conditions are governed by the laws of New Zealand, and any disputes will be subject to the exclusive jurisdiction of the New Zealand courts.
By engaging in services with Leaf and Limb, you agree to abide by these terms and conditions.

It is the client's responsibility to review and understand these terms.