Credit is only available to applicants approved by Call$ave and confirmed in writing by email, letter or fax.

Payment for call billing is due within 21 days of invoice date. Invoice will be emailed, faxed, or posted - as requested.

Where service is supplied less than $10.00 in any month, then the minimum payment due for that month will be $10.00 (exception: see #4)

Where there are no calls placed in a given month then the minimum monthly charge will not apply and no invoice will be raised.

No statement will be issued.

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.

Service may be suspended without notice if payment is not received by due date.

Credit may be withdrawn where payment remains overdue.

A Late Payment Fee of $5.00 will be applied to all accounts which are unpaid 7 days past due date.

Where credit is granted it is for use of the applicant only and is not transferable.

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.

Call$ave may request further information from the applicant when assessing the application.

Where the applicant is a company, Call$ave may require Director Guarantees to secure the account.