Terms and conditions
For our terms regarding payment and Purchase Orders, please read below:
- All bookings are confirmed upon either the receipt of 50% deposit, or payment made in full.
- Full payment must be processed and received prior to the date of the delivery/shipment or pick-up
- For organisations working with Purchase Orders, we accept these prior to invoicing. Full payment is due from 2 weeks of the invoice date unless requested otherwise.
If you have any questions, regarding either our Damages Bond or the payment terms, please do not hesitate to get in touch. We are happy to clarify any queries you may have.