Payment Policy
Accounting & Legal Firms
Upon receiving your first order, being a company order, trust or superannuation fund order, Companies By Quorum Services require payment being made in full via Credit Card. We accept Mastercard, Visa & AMEX. Note: A surcharge applies to payments made with AMEX. To make a payment using AMEX please contact our office.
After receipt of your first order and payment in full, we will establish a trading account for your firm but retain the right to require payment in advance at our discretion.
Our Invoices are strictly Net 7 days.
Other Clients
Companies By Quorum Services will require payment before your order is processed. Your credit card details can be supplied when ordering via our website or on our order forms via fax.
Electronic Funds Transfer or Direct Deposit may also be made to the following account:-
| Bank: | ANZ |
| Branch: | Bundall |
| Acount Name: | Companies By Quorum Services Pty Ltd |
| BSB No: | 014518 |
| Account Number: | 488757794 |
Companies By Quorum Services will also accept Cash & Cheque Payments.
Please note that cheque clearance will be required before the order will be processed (approximately 3- 5 days).
