Terms & Conditions
Full payment for all goods and/or services is required prior to the goods leaving Aaron’s Contracting, trading under Timberline, unless a credit account has been approved. Payment may be made by direct credit or by EFTPOS/credit card at our premises. Any dispute relating to an invoice or supply must be notified in writing within seven (7) days of the invoice date, failing which the invoice shall be deemed accepted.
Pursuant to the Privacy Act 1993, the applicant authorises Timberline to obtain such information as may be required in response to any credit enquiries and further authorises Timberline to disclose details of this application and any subsequent dealings to third parties for credit management and recovery purposes.
The account holder undertakes to pay all amounts owing in full on or before the due date. In the event of default, the account holder agrees to pay late payment fees of two percent (2%) per month on any outstanding amount and to indemnify Timberline for all costs and expenses (including legal and debt collection costs) incurred in recovering any overdue amounts.
We hereby apply for a cash account and agree to be bound by these Terms & Conditions.
NEW BANK ACCOUNT DETAILS AS OF 18TH DECEMBER 2025
Aaron Contracting
389008085098300
