TRADING TERMS and PAYMENTS

Our Trading Terms are strictly within 14 days from invoice date.
A Statement of your account will be sent to you every Tuesday and prompt payment is appreciated.

Upon closing the account or the account being placed on HOLD by either party, full payment is required of all monies owing on the account, immediately on the day of account closure or HOLD.

Fees & charges are payable on all overdue accounts, (including but not limited to) admin fees, interest charges, debt collection fees & commissions, legal fees & court costs.

All payments can be made by the following methods:

CASH – payments can be made through the Burger Register or Hand Delivered to the Delivery Driver.

EFT – Payments can also be made through our Bank (BOQ) details provided on invoices and statements.

TRADING DAYS AND TIMES

Orders to be received 1 – 2 days prior to delivery depending on account set-up.

Times – to be organized at the time of account set-up

CONTACT DETAILS

John

M: 0400 925 562

E: john@burgerco.com.au

Rachel

M: 0407 954 805  

Orders Email: orders@burgerco.com.au
Accounts Email: accounts@burgerco.com.au