Fees for the Service Plan are in addition to any fee charged by GIPS for an initial pest treatment. GIPS shall charge the Fee specified in this Agreement (plus GST) in advance as the fee for delivery of the Service Plan. The fees are based on the number of items or services to be provided allowing also for set up costs, materials and equipment costs, service support and administration costs (“Service Costs”). If GIPS agrees to accept a reduction or cancellation of any part of the Services, any variation to the charges shall take account of these Service Costs so that the fees may not be varied pro rata to the change in the Services. Fees will be reviewed by GIPS from time to time and GIPS may increase the Fee to reflect increased costs. GIPS will provide the Customer with at least two months prior notice of any increase in the Fee. GIPS will provide the Client with a Tax Invoice in electronic form. The Client will authorize payment of the Fee to either a credit card or by direct debit to a bank account on the date specified by GIPS during the Term. The Client may not deduct or withhold any amount (whether by way of set off, counterclaim or otherwise) from any money owing to GEO GIPS group. Should GEO GIPS incur costs to a collection agency or legal fees in recovering any unpaid monies, these fees will be payable by the Client. GIPS reserves the right to cease all further services until all outstanding monies owing to GEO GIPS are paid.