THESE ARE OUR TERMS. AT ALL TIMES WAIVISTA LIMITED T/A WAIVISTA COLLECTIONS&INVESTIGATIONS WILL ACT WITHIN THESE TERMS
1. You hereby authorize WAIVISTA LIMITED T/A WAIVISTA COLLECTIONS&INVESTIGATIONS to take whatever action necessary to effect recovery of monies, or goods allegedly owed.
2. This authority extends to the receiving of monies, and the processing of all court actions deemed necessary.
3. Goods returned will attract the standard fees as set out in our price list as per repossession costs.
4. If a dispute arises WAIVISTA LIMITED T/A WAIVISTA COLLECTIONS&INVESTIGATIONS will refer this back to you the client. You in turn should refer to Disputes Tribunal. Once settled any collections arising from settlement of the dispute will incur commission.
5. All monies received by the client in connection to debts loaded with WAIVISTA LIMITED T/A WAIVISTA COLLECTIONS&INVESTIGATIONS or its subsidiaries will attract the set commission. This type of commission will be classed as a paid direct.
6. The client agrees to co-operate with WAIVISTA LIMITED T/A WAIVISTA COLLECTIONS&INVESTIGATIONS at all times in connection with collection of debts and/ or sundry services and will provide any information in connection with the said debts. The client further authorizes WAIVISTA LIMITED T/A WAIVISTA COLLECTIONS&INVESTIGATIONS to deduct all commissions prior to forwarding monies.
7. All payments for services rendered are due and payable on or before the 20th of the month following invoice.
8.WAIVISTA LIMITED T/A WAIVISTA COLLECTIONS&INVESTIGATIONS reserve the right to charge interest on all outstanding accounts after the 20th of the month on which they fall due.
9. The interest will be charged at a rate of 15% higher than the current bank overdraft rate.
10. WAIVISTA LIMITED T/A WAIVISTA COLLECTIONS&INVESTIGATIONS reserves the right to litigate and recover any monies owed- by way of distress.
11. WAIVISTA LIMITED T/A WAIVISTA COLLECTIONS&INVESTIGATIONS also reserve the right to register a security / financial interest on any monies or goods owed by way of registration on the PPSR (Person Property Security Register)
12. Should you the client not make payment of any commissions of any payment for sundry services within the above period. WAIVISTA LIMITED T/A WAIVISTA COLLECTIONS&INVESTIGATIONS reserves the right to transfer this amount to its debt control system.
13. This will incur fees which you the client will be responsible for.
WAIVISTA LIMITED T/A WAIVISTA COLLECTIONS&INVESTIGATIONS reserves the right to litigate to recover any outstanding fees and as a director, employee or individual completing this online debt load you will be fully responsible for payment of all fees incurred both legal and collection associated with any costs what so ever incurred!
14. waiVISTA and it subsidiaries reserve the right to charge and account closure fee of 15% of the total outstanding debt.
15. By forwarding this online load instruction to WAIVISTA LIMITED T/A WAIVISTA COLLECTIONS&INVESTIGATIONS. You agree to accept all Terms of Trade as noted above.
WAIVISTA LIMITED T/A WAIVISTA COLLECTIONS&INVESTIGATIONS will charge for each debt loaded a debt load fee of $25.00 + GST
WAIVISTA LIMITED T/A WAIVISTA COLLECTIONS&INVESTIGATIONS charge a commission on collection of debts of 30% + GST
WAIVISTA LIMITED T/A WAIVISTA COLLECTIONS&INVESTIGATIONS reserves the right to alter add change these Terms of Trade as and when it deems it necessary. You the client will be advised should it be deemed by the principles of WAIVISTA LIMITED T/A WAIVISTA COLLECTIONS&INVESTIGATIONS that the changes made will affect you to such an extent as to affect the profitability of your business?
WAIVISTA LIMITED T/A WAIVISTA COLLECTIONS&INVESTIGATIONS reserves the right to charge commission on collection of 40% on all debts which are aged 18 months and over.
Click here for our Code of Ethics