All invoices are to be paid within 7 days of receipt (unless otherwise agreed) or on the 20th of same month invoiced. Any invoices which have not been paid after 14 days will incur a $10 + GST late payment fee. We also reserve the right on payments greater than 30 days to be charged interest 15% p.a.
Any invoices not paid after 90 days will suspended and then cancelled within 72 hours if payment is not made. All suspended customers will receive a $25 + GST suspension fee and all customer canceled will be automatically be sent to a credit agency for collection.
Payment can be made by credit card (Mastercard & VISA), direct credit, cheque or cash.
Direct debit and credit cards are processed on the 15th of each month or if the 15th is a public holiday or weekend then the processing date will be the first working day before the 15th
Our Direct Debit for is available for download by clicking on the link in this sentence. It needs to be completed and sent via post to:
The Digital Lab trading as Kiwilink
PO Box 26-649
All payments not handled via direct debt will be charged a manual admin fee of $2 incl GST including recurring credit cards which is a fixed bank transaction fee rather than manual admin fee.