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Terms & Conditions
Payment Terms
ASQ requires the Business to prepay for the Services. The Business must keep a minimum positive credit in its ASQ Account of not less than $100 to continue to receive Services.
Where the Business has chosen to pay by Direct Debit from the Nominated Account, and where the credit drops to less than $100 the Business authorises a payment by Direct Debit of the amount agreed on completion of the Signup, to top up the account. ASQ reserves the right to debit the Nominated Account for the agreed amount where the credit drops to less than $100. It is the responsibility of the Business to contact ASQ in the event of any change of Nominated Account.
Where the Business has chosen to pay by direct bank transfer the Business must ensure that it has sufficient credit available to continue receiving Services. Where the credit drops below $100 the Services will immediately cease until such time as the Business credits its ASQ Account with sufficient funds to receive further Services.
ASQ will deliver a valid Tax Invoice to the Business on the schedule agreed by the Business as indicated on completion of the Signup or any subsequent agreement made by the parties whether in writing or through the Online Portal, showing the total amount deducted from the Business’ account in the preceding period.
The Tax Invoice will be delivered via the Online Portal. It is the responsibility of the Business to monitor the Online Portal for outstanding Invoices.
