P A Y M E N T T E R M S
*STAGE PAYMENTS TO BE MADE AS REQUESTED FOR SELECTED WORKS WHERE NEEDED AT THE PURPOSE POINT TO CONTINUE CONSTRUCTION
*PRIOR START WORK CONFIRMATION: A 50% DEPOSIT IS REQUIRED FOR PURCHASE OF MATERIALS, DELIVERY & DATE SELECT / CONFIRMATION.
*ALL WORK LISTED IS INCLUSIVE OF PRICING – WORKS OUTSIDE OF QUOTE WILL INCUR EXTRA FEE’S DUE TO TIME RESTRICTIONS AND SCHEDULING AVAILABILITY.
Make all payments to Maugeri Construction Pty Ltd – BSB: 084-034 | ACC: 11-591-4777
Reference to be listed – Your Address or Company.
If you have any questions concerning this invoice, please contact Jayden on 0447 279 904;
or alternatively, email: admin@maugericonstruction.com.au
– PAYMENT STRICTLY NET 7 DAYS UPON COMPLETION BY DIRECT TRANSFER INTO ABOVE LISTED ACCOUNTS. –
Thank You for letting us help build your dreams!