Payment T&C's

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Terms & Conditions

PAYMENT TERMS STRICTLY ADHERED TO: All overdue accounts will immediately incur a $125 account-keeping fee. An accounting fee of $125 will be incurred every additional 30 days or part thereof until payment is received in full. Accounts more than 60 days overdue will incur penalty interest of 10% from that date unless a prior payment arrangement has been agreed to. The account holder is liable for all or any additional costs that are incurred to recover the outstanding debt, including but not limited to loss of productivity, loss of time during working hours, site visit, delivery of documents, fairs & travels, legal & application fees or solicitor costs. 50% deposit requests are to be paid prior to ordering materials and setting a commencement date. All materials rendered remain the property of Dunstone Bros Plumbing & Roofing until payment is received in full. Quote price is subject to material and labour cost increases at commencement and/or during works.

PAYMENT OPTIONS

Direct deposit – Please see bank account details on your invoice or statement.

Pay online – Follow the link from your invoice email or SMS.

Phone payments - MasterCard or VISA. Phone our office on 03 5446 1535. 2% surcharge fee applies to card transactions

Cash Payments – Please call our office prior to attending as our office may be unattended. Local customers are welcome to call to arrange for pick-up of payment.

Post a Cheque – or Money Order to our postal address PO BOX 54, EAGLEHAWK 3556

Remittance advices – Please use your invoice number when sending remittance advices. You can find your invoice number in the top right-hand corner of your invoice.

In-person Card Payments - On some jobs, your plumber may be able to produce and invoice for you on-the-spot. Our service system allows us to take card payments from our phones. Please give us a heads up if this is your intention so we can prepare our plumbers.

PLEASE CALL US IF YOU NEED TO FIND OUT MORE ABOUT OUR TERMS AND PRICING.

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