Guardian Interlock Systems 2030 User Manual page 31

3. Ownership of Equipment
The Equipment is owned by, and shall remain the sole and exclusive
property of, the Provider. The Client shall not, directly or indirectly,
encumber or otherwise impair the Provider's title to the Equipment.
Upon termination of this Agreement the Client shall take the Vehicle to a
Service Centre within 5 days thereafter for removal of the System. In the
event that the Client does not comply with this provision, the Provider shall
have the right to seek a court order entitling it to recover possession of the
System from the Vehicle. It is expressly acknowledged and agreed that the
Provider shall not be liable for any loss or damage occasioned by the lawful
removal of the System from the Vehicle, and the Client hereby undertakes
to indemnify the Provider from and against any liability arising there from.
4. Payments
The Client agrees to pay to the Provider all fees and charges in accordance
with the Fee Schedule in the Compliance Guide for your state as may from
time to time be applicable.
In addition to the fees and charges set out in the Fee Schedule, the Client
will pay all charges, costs and expenses (including but not limited to
solicitors legal costs, bank dishonour fees, mercantile agency collection
costs, administration fees) including GST reasonably incurred by or on
behalf of the Provider in collecting or attempting to collect fees due under
this Agreement or otherwise taking steps to enforce this Agreement,
including recovery of the System in the event that same is not returned at
the end of the Term or as otherwise required.
All payments are to be made in the form of cash, bank cheque or postal
money order, electronic / on-line banking, debit card or major credit card.
Personal cheques will not be accepted. The lease fee payable for the period
until the next scheduled monitoring check, together with applicable Taxes,
is due and payable in advance at the time of each scheduled monitoring
check, provided that the lease fee for the initial period shall be due and
payable in advance on the date that the System is installed. Payment for
any other charges, including applicable Taxes thereon, is due in full in
advance at the time such charges are incurred. The Client acknowledges
that the Provider is under no obligation to perform any services until
payment for such services, together with any outstanding payment if
applicable, is made.
4.1 Payment Default
If the Client delays or defaults in respect of any payment, the Provider
reserves the right, in addition to other remedies it may have, to charge
interest at the rate of 2.5% per month on outstanding monies and shall
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