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Terms and Conditions
At Cashflow2u we are dedicated to collecting your outstanding accounts and process your bookkeeping needs, so as to help improve your cashflow.
As a show of respect to us and for the service we offer, we expect our accounts to be paid on time, every time.
1.Terms are STRICTLY - 7 Calendar days from date of the invoice.
2.Discrepancies or Errors on the issued invoice must be brought to the attention of the accounts department no later than 7 days, at which time it will be deemed correct and payable immediately.
3.All billable hours shall be billed in accordance with the relevant billing schedule in increments of ten (10) minutes or any part thereof.
4.A minimum charge of two (2) hours applies on each occasion that a Bookkeeper attends your business or other nominated premises, regardless of your availability at the time.
5.Cashflow2u may require you to provide trade references and may also conduct a credit check on you and/or your business through a Credit Reporting Agency before agreeing to provide your business with any service
6.Cashflow2U reserves the right to lodge an unpaid claim with a Credit Reporting agency if your account becomes overdue by 14 days.
7.We reserve the right to put a hold on your account until it is up to date.
8.We reserve the right to reclaim ALL legal costs & expenses incurred in reclaiming monies owed to Cashflow2u Pty Ltd. Accrued interest of 10% will be calculated on monies owed and added on top of all the legal costs and expenses, incurred in reclaiming monies owed to Cashflow2u Pty Ltd via the legal system.
9.We reserve the right to reclaim all collection costs involved in reclaiming monies owed via any agency/service.
10.Credit card payments incur an additional transaction fee of 2.5% of the payable amount.
11.Overdue accounts will incur administration & penalty fees of $150 per month from date of the invoice.
Please be aware that if the account runs to14 days overdue we will immediately without notice, cease work until the account is brought up to date.