All equipment remains the property of Phone Wizards until full payment is received and cleared.
Unless otherwise agreed in writing prior to commencement, our trading terms are strictly within 7 days of our invoice date.
All invoices will be emailed to the address you nominate and a link to paying by credit card will be included.
Payment can be made either via direct deposit or via credit card on-line (Visa or MasterCard). NB. a surcharge applies to all credit card payments.
Please use our invoice number as the reference and/or email remittance advice to firstname.lastname@example.org.
Overdue accounts will be subject to interest at the rate of 13% p.a., calculated for the period the account is due until the date it is paid.
In the event where your overdue account is referred to a collection agency and/or law firm, you will be liable for all costs which would be incurred as if the debt is collected in full, including legal demand and/or court costs.