Over 25 years of accounting excellence

  • 03 6224 6400
  • Level 2 / 18 Elizabeth Street
  • Mon - Fri: 09.00 - 17.00

TERMS OF PAYMENT

Macquarie Accounting Pty Ltd adopts a strict 14 day payment term for all accounts rendered. Full payment of fees must be made 14 days from the date of each invoice, unless otherwise agreed upon by Macquarie Accounting.

You have the options of paying by credit card (Master Card, Visa and American Express), cash, cheque, money order, direct credit, or we can deduct our fees from your ATO refund. Please contact us for account details if you choose to direct credit to our account, we can also accept credit card payments via phone.

In the event that your payment is late, to the extent permitted by law, interest and charges for late payment will begin to accrue after 30 days from the due date. Payment plans can be arranged to avoid disruption to services.

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