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The following methods of payment are available in settlement of our invoices for services rendered:-

For a practicing solicitor, accountant & financial consultant – who accepts responsibility for payment of the account as a principal within the 14 days terms of payment:- Approved 14 Day Credit Account.

Consistent breach of the 14 day terms of payment will result in a cancellation or suspension of the credit provided on the Approved 14 day Credit Account

For all other clients – We require Bankcard, Mastercard or Visacard details to be provided at the time of placing the order or confirmation of direct deposit to our bank account prior to completion of the service. Cash, Bank Cheques or Money Order payment will also be accepted prior to completion of the service.

All cheques should be drawn in favour of “Corp Reps” and direct deposits or electronic transfers to our bank account should be made to “Corporate Representatives Pty Ltd CorpReps BSB 062287 A/c No. 10282947 Commonwealth Bank, Brookvale, NSW”

Please provide relevant Invoice number when paying by any of the above methods of payment.

Note to our Professional Clients

Our Approved 14 day Credit Account is provided in order to facilitate the arranging of a meeting between our professional clients and their client for the purpose of signing off all documentation to effect the transfer of a company or the establishment of a trust or superannuation fund. Payment of our account should be obtained from your client at such meeting. We will always look to our professional client to settle our account within the 14 day credit period.