Global IT Services, as a courtesy, would like to remind you of our Credit Policy:

• A Due Date is available on each invoice.
• All invoices due and payable on receipt, except where previously stated otherwise
• If accounts are overdue, further services may not be authorised until payment is received.
• Overdue accounts will result in late payment fees of 2.5%pm of the outstanding balance with a minimum of $20 charged after end of month.

PAYMENT OF INVOICE/S:
Please forward a Remittance Advice by either email or fax for all payments made.

Our preferred method of payment is Direct Credit.

DIRECT CREDIT PAYMENT: Please quote your invoice number in your transfer reference. Beneficiary Bank: Westpac Banking Corporation Account Name: Global IT Services		CREDIT CARD PAYMENT: Please either complete the details on the front of your invoice and return to our office or phone and provide details over the phone for immediate processing A 2% merchant facility fee will be included in your account payment.
CHEQUE PAYMENTS: Payee: Global IT Services Mail to: 11 Pandanus Drive, Horseshoe Bay, QLD, 4819		CONTACT DETAILS: Contact: Accounts Department P: 1300 85 33 21 E: accounts@globalits.com.au