21 Day Credit Account

CREDIT ACCOUNT TERMS & CONDITIONS

1. Credit is only available to applicants approved by Call$ave and confirmed in writing by email, letter or fax.
2. This is not a "monthly" account. Payment for call billing is due within 21 days of invoice date. Invoice will be emailed, faxed, or posted - as requested.
3. Where service is supplied but call charges are less than $10.00 in any month, then the minimum payment due for that month will be $10.00 (exception: see #4).
4. If no calls are made during any month then no minimum payment will be applied.
5. No statement will be issued.
6. Service may be suspended without notice, where call usage is significantly in excess of estimated monthly usage, and where no prior warning is provided. Such amount shall become immediately payable upon demand.
7. Service may be suspended without notice if payment is not received by due date.
8. Credit may be withdrawn where payment remains overdue.
9. A Late Payment Fee of $5.00 will be applied to all accounts which are unpaid 7 days past due date.
10. Where credit is granted it is for use of the applicant only and is not transferable.
11. Applicants for a credit account affirm they have read Call$ave Terms and Conditions and the provisions of The Privacy Act 1988 as set out, and declare that by making application for service they agree to these terms and conditions.
12. Call$ave may request further information from the applicant when assessing the application.
13. Where the applicant is a company, Call$ave may require Director Guarantees to secure the account.