Our standard credit terms are for invoices to be paid within 14 days of the invoice date.
Payments can be made in a number of different ways, including:
- By Internet Banking. All payments are to be made to our Westpac Bank Trust Account 03-0406-0736931-02. Please include the invoice number or your client number in the reference field so that we can credit the payment to your account.
- By Credit Card at our 1 Wesley St, Pukekohe, Reception Counter
- By Eftpos at our 1 Wesley St, Pukekohe, Reception Counter
- Via Instalments, through our 3rd party provider FeeSmart (3rd party fees do apply)
For any queries regarding your invoice, please contact firstname.lastname@example.org
Thank you for your payment.