SomersetWestGP -

Policies

 Credit Policy

•   Clients will receive an invoice on a monthly basis.
•   A Final Notice will be sent after 90 days.
•   The account will be handed over to Duvesco for debt collection after 120 days.
•   The client will be held responsible for any additional costs incurred in the process.

Payment Policy

•   The outstanding balance on an account will be paid in equal instalments over a maximum period of six months.
•   An agreement will be signed, specifying the amounts of the dates of payments.
•   Should any payment be missed, the account will be handed over to Duvesco immediately.
•   Until the account is settled in full, services will be rendered on a cash basis only.