Payment terms are 1st day of the Month for the Month.
Example: November invoice is due on the 1st of November.
Connective offer Direct Debit authority and Direct Credit (Credit Card) which will be uploaded to our bank on the 1st of the Month – for the Months invoicing.
If your account is not paid on the 1st of the Month – in accordance with our “Payment Terms” Connective will deduct overdue fees and Lender clawbacks (if any) via the Commissions run around the 25th of the Month. A processing fee of $55.00 (including GST) will be charged.
Please note: If your Monthly Bank Authority rejects due to Insufficient Funds, Account Closed and Refer to Drawer etc. – a processing fee will be charged.
For a full overview of Connective fees and services, view the PDF below: