Welcome to the FC Circular Accounts page! Below are our payment terms & an ‘Accounts’ form to be completed. This will give your organisation access to 21 days credit with FC Circular and ensure a seamless invoicing process.
INVOICING & PAYMENT
All collections from the preceding month are billed in one invoice on the 1st of the Month via your chosen email address below.
21 Days (Payment due by the 22nd of each Month)
1. Direct Deposit
4. Cash/Eftpos On Collection
1. Email reminder at 7 days overdue
2. Email reminder at 14 days overdue
3. Phone reminder at 21 days overdue
Payment flexibility is considered if given notice in advance of a payment becoming late.
BY COMPLETING THE FORM BELOW YOU ACKNOWLEDGE THE ABOVE TERMS.
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Mobile: 0411 942 660