Payment Terms
Payment terms are 7 (seven) days and can be made by:
- Cheque (payable to Riverlands Polo Pty Ltd)
- Cash
- Direct Deposit
- Credit Card
Direct Deposit Details
Account Name: Riverlands Polo Pty Ltd
Bank: St George Bank
Branch: Richmond Account
BSB: 112-879
Account: 0666-83828
If paying by direct deposit please send us a remittance advice – i.e. fax or email deposit slip to 02-4588-5807.
Credit Card
Riverlands has full EFTPOS facilities. We reserve the right to charge an additional administration fee that is imposed upon us by the credit card company. Currently, these fees are set at: 3% for American Express transactions, 2.5% for Diners Club International, and 1.5% for Visa, MasterCard or Bankcard. This fee is calculated on the total value of the credit card transaction. Riverlands Polo has EFTPOS facilities.
Procedure for invoicing:
- Invoices will be raised at the start of each month.
- Payment terms will be a strict 7 days and can be made by cash, credit card or direct deposit. All the details can be viewed on the website.
- Livery – at the start of each livery clients will be billed for the month in advance. Separate invoices will be issued for farrier, vet etc.
- Club Membership, insurance and ground fees – These need to be paid prior to 31st January 2009. Your membership will be valid for the 2009 Calendar year. Information about these fees can also be viewed on the website.
- Our general rule of thumb: No Pay No Play
