What are the payment terms?
For Products or Services amounts are due and payable upon receipt of the invoice. If payment is not made within 30 days from the date of invoice customer may be subject to late payment fees. If payment for Quarterly billing of recurring charges is not made within 60 days from the date of invoice, customer may be subject to late fees. The late payment fees will be calculated, per day of actual delay, from the due date of the invoice, based on the maximum rate of late payment fee allowed by law.
A. Payment for the previous months transactions are due within seven days of receipt of your monthly invoice and are in Australian Dollars (Aud$). Non-payment of your Monthly fee can lead to your account being disabled until payment has been received and processed. If you have a problem with particular payment you must advise us at the earliest opportunity and we will work with your to resolve before disabling your account.
Upon completion of 50% work you have to pay 30% of the total cost and upon completion of 80% you have to pay 80% of the total cost and finally 20 % upon delivery. Payment can be made using your Credit card, Pay pal account, and DD or cheque mailed directly to us or by wire transfer to our bankers.
