Ex-Police, Ex-Military, Ex-Government Investigators, International Fraud Specialists, Ex-Undercover Agents and Experienced Field Operatives

The Private Group Pty Ltd, ALL DIVISIONS:

The Private Group Pty Ltd generally operates on a 'cash in advance' basis.

For companies where invoices are forwarded, initial terms of trade are 7 day account, no more than $2000 credit.

Once a relationship is established this may expand to a strict 30 day account.  For matters over $5000 a directors guarantee MUST be held.

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PENALTIES:

For overdue accounts we will charge an account keeping fee of $30 a month, on the last day of the month.

Interest of 5%, monthly, charged on the first of the month will be incurred.

ALL CHARGES ARE CUMULATIVE.

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Refunds will only be given where a client elects to not proceed, and we are given sufficient notice - 7 days, OTHERWISE BY NEGOTIATION.  In each case we will deduct reasonable expenses.  For matters where we have tasked staff to provide a service, WE WILL CHARGE, and these staff will receive, a minnimum amount for the time they have set aside for this provision of service (e.g. 5 hr min. paid for surveillance staff). 

NOTE: Where we must commence proceedings to recover monies owed the costs associated with the debt recovery shall be the debtors.  Costs include Mercantile services, skip tracing, investigations, legal expenses, travel costs. 

BY ACCEPTING OUR OFFER OF SERVICE YOU ALSO ACCEPT OUR TERMS OF TRADE.

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