Terms of payment
We accept cash, cheques, eftpos, visa and mastercard payments. We offer monthly account charging to those who have opened an account with us. Please email for an account form. Otherwise invoicing is on a seven day account.
Account holders
Payments are due in full on the 20th of the month following the month of the invoice.
Collection costs
Any account unpaid after 7 days following invoice shall incur daily interest at 2% per month until paid and incur billing and collection costs which will become a debt due and owing.
Progress invoicing
We can offer progress invoicing on a bi-monthly basis by arrangement.
