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
- 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.
- 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.
- 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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