All accounts are payable by the 20th day of the month following the date of invoice. If the account is not paid within 60 days after the due date, our debt collection agent may charge you a fee equal to 25% of the unpaid portion of the invoice, but not less than $25.00. Where the total debt collection agency costs, legal and other costs arising from the collection of any amount owing exceeds the debt collection fee charged, our debt collection agent is also entitled to recover such additional costs from you.

This clause is intended to be for the benefit of and enforceable by our debt collection agent under the Contracts (Privity) Act 1982.