Payment terms are strictly the due date of the invoice. If you default in the payment of the monies due, then all monies due to SOS Consulting Group Pty Ltd shall immediately become due and payable and shall be paid by you within 7 days of the date of demand. SOS Consulting Group Pty Ltd is entitled to charge interest on all amounts not paid by the due date for payment and you undertake to pay any interest charged on unpaid amounts. Such interest shall be calculated on a daily basis from the due date for payment until the date SOS Consulting Group Pty Ltd receives payment at a rate up to but not exceeding 2% per month. Any expenses, costs or disbursements incurred by SOS Consulting Group Pty Ltd in recovering any outstanding monies including debt collection agency fees and solicitor’s costs will be paid by you, provided that those fees do not exceed the scale charges as charged by that debt collection agency/solicitor. SOS Consulting Group Pty Ltd reserve the right to charge a cancellation fee up to 50% of the proposal value, for services cancelled within 7 days of a booking, or longer if costs have been incurred to secure a training date (for example, costs associated with travel).