Understanding your Connective Fees

Payment Terms

Payment terms are 1^st day of the Month for the Month.

Example: November invoice is due on the 1^st of November.

Payment Method

Connective offer Direct Debit authority and Direct Credit (Credit Card) which will be uploaded to our bank on the 1^st of the Month – for the Months invoicing.

Processing Fees

If your account is not paid on the 1^st 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 25^th 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: