The terms of payment are STRICTLY 7 days from invoice.  An itemised account of all charges, cost and disbursements will be provided on the invoice.  Invoices overdue by 14 days will incur a $100.00 administration fee.

When leasing our rental fleet, please be advised you will be invoiced 30 days in advance.


We accept payments in all forms!

Direct deposit payments,

e-Way payments,

EFTPOS over the phone or on the day if discussed earlier


Cash Payments.