Domestic Billing
For clients within Australia, invoices are payable within 14 days of the delivery of final assets, unless negotiated otherwise.
International Billing
For clients with a billing address outside of Australia, 100% upfront payment is required before mobilisation or operations commence.
Late or Missed Payments
Sky Monkey Pty Ltd reserves the right to charge interest on overdue balances at a rate of 9.6% per annum prescribed under Rule 36.7 of the Uniform Civil Procedure Rules 2005 (NSW).
All ongoing and future operations for the client will cease immediately until overdue balances have been rectified.
Clients who consistently miss payments may be subject to 100% upfront payment terms for future work.
