Account / Invoice payment options:
  • All goods remain the property of the seller until paid for in full.
  • Please note that, unless otherwise arranged, payment is due on receipt.
  • Please contact DCL Computer Services promptly if you have a query regarding the invoice or the work done. Please direct any queries to David Cahill at "sales@service.co.nz" or 021 257 2382
  1. Cheque:
    • No cheque fees charged.
    • Please use the "tear-off" section from the bottom of the attached Invoice.
      • Please ensure that you print the invoice number on the back of the cheque.
    • Dishonor fees [where charged] will be invoiced to the account holder.
      • Dishonored cheques may be referred to debt collector without notice.

  2. Bank Deposit:
    • Please deposit to: 02 0500 0355035-066 [or 02 0500 0355035-66 if your bank uses a 2 digit suffix]
    • Please use the invoice number/s as a reference (or your account name given on the invoice) otherwise your payment may not be recorded against your account.

  3. Visa / MasterCard:
    • The name that will appear on your statement will be DCL Computer Services.
    • Your account will be charged in NZ$ [NZ Dollars].
    • Delivery times for goods and services are specified at time of purchase.
    • Returns and refunds are available where covered by NZ law.

      >> For secure payments click here <<

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