OUR PAYMENT TERMS

• Payment of our invoice is due within 7 days.
• Immediate payment is required for all software and hardware purchases.
• Overdue invoices incur interest of 10% per every 28 days from the due date.
• In the event your account is sent to our debt collection agent, all fees, commissions and legal expenses will be payable by the customer.

COMPANY DETAILS

ABN: 95 739 056 828
Registered Office: Attention: Benjamin Smith, 271 Whites Rd, Lota, QLD, 4179, Australia.

BANK PAYMENT DETAILS

A/C Name: CXO Advisory
BSB: 633 000
Account: 221 381 668

Liability limited by a scheme approved under Professional Standards Legislation.