Mannik Jax Holdings: Trading AS LeGassick SIgns Pty. Ltd.

Payment Terms:

We thank you for your interest in using our services for your promotional needs and we look forward to working with you..

In order for us to continue to offer good quality workmanship and services, we are required to enforce a payment structure that allows us to continue to work on the important aspects of completing our customer's orders.

Invoices under the amount of $500 will be due on the completion of your order. 

Invoices over the amount of $500 will be subject to a minimum 50% deposit, with the remaining amount falling due 14 days after the order has been completed. 

Late payments will be subject to a weekly book keeping fee of $44. 

Reminders will then be emailed to you on a weekly basis, until full payment is made. Failure to pay your invoice within 30 days of the completed order, will result in legal action and additional fees.

The above terms can be altered on reasonable request, but will be subject to an additional 5% surcharge to your invoice. 

Communication is key. Please indicate your budget prior to placing an order. We are more than happy to help you find a solution that will suit your restrictions. 

Payment methods: Online banking, cash, credit card, eftpos & cheque.. Details for these payments will be quoted on the invoice in the notes section.

All concepts and quotes are to remain confidential between LeGassick Signs and you, our customers. 

These payment terms will be accepted on the approval of any quote or concept. 

We come to you

Contact us to discuss your order

email

sales@legassicksigns.com.au

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Hours

9am - 5pm

Monday - Friday