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Email Lindsay or phone 021 222 5546



  • Unless specific alternative arrangements are made, payment in full is to be made within 7 days of date of invoice.
  • In the event of payment not being made by the due date, interest may be charged from the 1st of the month following at a rate not exceeding 2.5% per month or part thereof.
  • In the event of payment not being made by the due date we may take such steps as we consider necessary to recover outstanding amounts.
  • All costs involved in such recovery including but not limited to Debt Collection fees, Court fees and Solicitor’s fee shall be paid by the customer.
  • Legal and beneficial ownership of all goods supplied remains with us until payment is made in full.
  • We may register a security interest on the PPSR (Personal Property Security Register) against the goods for which unpaid accounts remain.
SafeTech Health & Safety Systems