Terms & Conditions
Payment for all goods and/or services supplied by Aaron’s Contracting, trading as Timberline Landscape Supplies, must be made no later than the 20th day of the month following receipt of invoice. 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 any person or company to provide Aaron’s Contracting, trading as Timberline Landscape Supplies, with such information as may be required in response to any credit enquiries and further authorises Aaron’s Contracting, trading as Timberline Landscape Supplies, 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 the account 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 Aaron’s Contracting, trading as Timberline Landscape Supplies, for all costs and expenses (including legal and debt collection costs) incurred in recovering any overdue amounts.
We hereby apply for a credit account to be opened in the name of the above applicant and agree to be bound by these Terms & Conditions.
NEW BANK ACCOUNT DETAILS AS OF 18th DECEMBER 2025
Aaron Contracting Ltd
38-9008-0850983-00
