Payment is due upon completion, or on receipt of invoice, and may be made by cash, cheque or online bank transfer
Standard payment terms are 7 days from date of invoice.
Once your job is complete, or if there is a pause in works, and email invoice will be sent. Please let us know before work commences if you would prefer an invoice to be posted to you.
If payment remains outstanding for more than 7 days from the invoice due date, a charge of $65 + GST may be added to your account at our discretion. If payment is not received, your account may be referred for debt collection.
All costs in relation to collection of overdue accounts will be added to your account.
We reserve the right to charge interest on accounts that remain overdue for more than 30 days.
