The term "Creditor" refers to "Obsessive Vehicle Security Limited" and terms "Debtor" and "Customer" refers to any company, partnership or individual whom the Creditor supplies goods and/or labour to. All goods remain the property of Obsessive Vehicle Security Limited, including right of recovery until the invoice is paid in full. Costs of recovery and/or interest may be charged on overdue accounts. Unless otherwise agreed to in writing prior to commencing of work, all goods and labour are to be paid on the same date as the issued invoice.
In the event of any default in payment penalty interest at the rate of three percent (3%) per month will be added to any unpaid balance from the date payment was due and all collection and/or legal costs incurred to the Creditors will be payable by the debtor.
The debtor shall notify the Creditor of any new contact details within seven days of any such change, however if the creditor is unable to contact the debtor, and part of the debt remains outstanding, the debtor agrees to the release of any information by person that may provide knowledge as to where the debtor may be contacted.
All claims for disputed work on any grounds must be notified in writing within 14 days of our invoice date otherwise they are waived. Interest may be payable on overdue accounts, all costs, fees and disbursements incurred by the Creditors in recovering the outstanding moneys shall be recoverable from the customer who also agrees to any third party proving the creditors with the customers contact details if requested.
Obsessive Vehicle Security keeps a record of all vehicles which are held on a secure database. The information which we gather will only be given to a 3rd party if a debt is remains outstanding. Under all other circumstances it will be remain confidential and held solely for the purpose of customer service to cover you in the event of a warranty claim.