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Ausiports Payment Terms

Payment

Payments can be made via Cash, Personal or Bank Cheques and Electronic Funds Transfer (E.F.T) to the account details shown below. Payments can be made via Select Credit Cards (Visa or Mastercard only) in person or by telephone.

Bank Details

Account Name: Ausiports Pty Ltd
Bank: Bendigo Bank
B.S.B Number: 633 000
Account Number: 127550770

Finance

Finance terms may be available subject to approval. Please contact Ausiports for further details.

Schedule

Cooling Off Period - If the contract price is in excess of $12,000.00 you have the right to cancel the contract within a period of 5 business days from the date of signing the contract. No deposit is payable before the expiry of this cooling off period.

Deposit 10% - Payable where the contract value is less than $20,000.00

Deposit 5% - Payable where the contract value is more than $20,000.00

Progress Payment 50% - Payable on Day of Delivery of Materials to Site

Balance Payment 40% or 45% - Payable on Day of Completion of Installation

Note

The Balance Payment is due on the Day of Completion of the Installation. The Balance Payment is not subject to receipt of the Completion Certificate as this is applied for by The Client, not Ausiports.

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