Our standard payment terms are 14 days from the date of invoice.
We kindly ask that all invoices be paid within this 14-day period unless otherwise agreed upon in writing prior to the commencement of work. This helps us maintain smooth operations and continue providing high-quality service to all our clients.
Key Points:
- All invoices are due within 14 calendar days from the issue date.
- Payments can be made via EFT Transfer, Cheque, Credit Card (Visa & Mastercard) and BPoint.
- If you anticipate a delay in payment, please contact us as soon as possible to discuss alternative arrangements.
By working with us, you agree to these payment terms unless otherwise specified in a signed agreement.
For any questions about billing or payment, please contact us on 08 9388 9744.