PLEASE TAKE A MOMENT TO READ AND CONSIDER THE FOLLOWING FOR YOUR INFORMATION

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All invoices for repairs are strictly payable on the day of repairs being completed and your vehicle retuned to you by our repairer. Invoices can be paid using the following methods; Cash, Cheque, EFTPOS and Credit Card or by Funds Transfer to our account.

For all accounts paid via funds transfer, payment must appear no later than 3 business days as cleared funds in our account. Overdue invoices will have a late payment/admin fee of $15.00 + GST applied for each additional invoice that is required to be re-issued. Invoices that remain unpaid after a period of 28 days, will be referred to a debt collection agency/Solicitor for collection on our behalf.