Accounting / Invoice Details
Banking details:
| Account Name | InfoAge Business Development |
| Branch | ASB Queen Street, Auckland |
| Account (Direct Credit) | 12-3011-0826274-50 |
| Account (Cheque/Manual Deposit) | 12-3011-0826274-00 |
On deposit plastic bag, write the client name and invoice number as Reference. Emails details to David for reference.
Payment Terms – 7 days preferable but you can extend to 20th of the next month. E.g. Invoice on 26th July, payment due on 20th August.
If a supplier wants to send us an invoice they can email a PDF to this addressxero.inbox.lq6n6.bsjga6dn6hdplb27@xerofiles.com
David can create ‘proper’ invoices remotely and send it to you as a PDF if it is not urgent.