Customer Accounts

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.

PAYMENT TERMS:

 21 Days (Payment due by the 22nd of each Month)

PAYMENT METHODS:

1. Direct Deposit
2.  Paypal
3. Stripe
4. Cash/Eftpos On Collection

LATE-PAYMENT REMINDERS:
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.

Accounts Form

 Book A Collection

Email: hello@fccircular.co
or
Mobile: 0411 942 660