Payment Terms

/Payment Terms
Payment Terms2018-10-30T16:35:37+00:00

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 accounts@phonewizards.com.au.

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.