All prices / charges are quoted in Australian and US dollars and include GST, unless otherwise stated. SERVICES must be paid for in advance, excepting excess usage, which will be invoiced in arrears. Payment of any charges for SERVICES provided by The Bush or its suppliers is due 7 days after the date of invoice.


Payments must be made in Australian dollars unless alternative arrangements have been made. Accounts with charges outstanding for more than 7 days will be disabled and will be subject to termination of SERVICES.

In the event of a Subscribers cheque not being honoured by the bank against which the cheque is drawn, the Subscriber shall be liable for an AU$30 additional charge.


Accounts with charges not paid within 7 days of invoice shall be subject to 1.5% interest per month or the maximum penalty interest as permitted by law, and The shall have the right to discontinue the SERVICES, delete all files, information and e-mail under that account.


A setup fee as determined by The will be payable by the Subscriber if the Subscriber wishes to utilise the SERVICES again, and the Subscriber must reapply as a new Subscriber.