By agreeing to submit your pre-approval details, you agree that your details will be used to charge upon due dates on invoices issued by us.
You also agree to pay any fees associated with using the direct debit service that will be on-charged to you as the customer. As standard protocal, you will receive an email with the invoice attached for your records. The invoice will be due and payable 7 days from issue.
Your details will be stored securely within the direct debit service used online to sign up. You are able to cancel your pre-authorisation at any time however if invoices remain unpaid for an extended period of time, work will be ceased as per client contract after written communication is issued.
If you need to dispute the charges or question, please email us at support@aoneaccount.com or call the office on (02) 4555 1847.
