Inveress uses electronic invoicing. When you receive your invoice email, it will include a link that you can click on to make payment via PayPal or credit card.
If you have any problems with the payment link in your invoice, please use the form below. Enter the invoice number and click Pay Now. You will also need to know the invoice amount.
Inveress accepts payment via bank transfer at the following account:
Account Name: Inveress
BSB Number: 105 084
Account Number: 047 230 740
If possible, please include the invoice number in the transfer reference.
Please make cheques or money orders payable to Inveress and post to:
PO Box 3 MSC
Torrens Park SA 5062
Invoices totalling $300 or less will have a due date 14 days after the invoice date, while invoices totalling more than $300 will have a due date 30 days after the invoice date.
In the case of planned projects such as web site developments, a deposit of approximately 25% will be required upon acceptance of the quote.
In the case of large development projects, there will be one or more milestone points where interim payments are required.
Part-payments can be made at any time, and any money paid in advance will be credited towards your next invoice.
If you are going to have trouble paying your invoice by the due date, please contact us as soon as possible.
Our electronic invoicing system will email you a reminder notice three days before the due date of an invoice, if it hasn’t already been paid. Additional reminder notices will be sent on the 7th and 14th day after the due date. If we haven’t been able to communicate with you at that point, we may conclude that your account has been abandoned and terminate it.