All payments for agreed services are required within the 14 day term stated on the invoice unless otherwise stated in your service agreement. Please note there may be a surcharge of 5% incurred on late payments.
When making payments via direct credit please ensure you record the invoice number you are paying in the transaction summary.
When purchasing hardware or software with an installation package, a deposit of 50% is required to proceed with the quote. All software and hardware will be ordered as soon as the deposit is received. Please ensure that the payment for remainder of the product cost is ready on the day of implementation to secure your ownership of the hardware and software originally quoted.