Payment
Simple, transparent payment terms. No surprises.
A 20% deposit is required upon acceptance of the estimate to secure your booking and commence material procurement. Work will not begin until the deposit is received.
For larger projects, progress payments may be invoiced at agreed milestones. These will be outlined in your estimate before work begins.
The remaining balance is due within 7 days of project completion. An invoice will be issued upon sign-off.
Account Name
R&D Plastering
Bank
To Be Confirmed
BSB
XXX-XXX
Account Number
XXXX XXXX
Reference
Please use your invoice number or surname + suburb as the payment reference.
Bank transfer is our only accepted payment method. We do not accept cash, cheque, or credit card payments. All prices are in Australian Dollars (AUD) and include GST unless otherwise stated.
Questions about payment or invoicing?