Payment Terms
All invoices are to be paid within 7 days of receipt (unless otherwise agreed). Any invoices which have not been paid after 14 days will incur a $10 late payment fee. We also reserve the right on payments greater than 30 days to be charged interest 15% p.a.
Any invoices not paid after 90 days will automatically be sent to a credit agency for collection.
Payment can be made by credit card (Mastercard & VISA), direct credit, cheque or cash. Our Direct Debit is available for download by clicking on the link in this sentence.
Credit cards payments will be charged a fixed fee of $2 incl GST.