All equipment remains the property of Advanced Communications Australia Pty Ltd trading as 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.