To Accept our Recommendations:

The easiest way to accept our recommendations and begin, is to simply call us! We’ll be excited to hear the news and make sure you have a link to your online invoice. Follow the payment process and you’re in! (so-to-speak : )

You may prefer to pay by EFT, or by PayPal or card. That’s great! Our bank details are in the next column. If you have any questions at all, please call sales on 0419 563 801 or email for assistance to sales@intechrity.com.au.

Fee Schedule:

Your project price is displayed on your invoice. Please note that some items, like web and email hosting, health and security management and domain registration are renewable. We will schedule renewals at appropriate intervals.

Unless otherwise agreed, your 50% prepayment is due one week before you wish the project to start. We consider your prepayment to be the actual authorisation for us to commence, even if you’ve shared with us that you’d love to go ahead.

The remaining 50% is due 4 weeks after commencement, by which time the project should generally be complete. For your convenience, we will send you an online invoice completion payment reminder or statement at that time.

Please prepay the full amount if your project total is under $1,000.

We find some clients have pre-existing payment protocols that for example, only process cheques at the end of the 25th day in the second month. No problems. To accommodate such protocols, we can usually just wait until you can organise full payment in advance – then we’re good to go.

If we expect the project to take longer than 4 weeks we will indicate this prior to commencing. For larger projects, with extended development horizons, we will usually negotiate with you an appropriate series of progress milestones and associated progress payments.

So, our standard terms are:

Our Bank Details:

We prefer direct deposit. Our Bendigo Bank details are:

Your Tax Invoice:

The online invoice we email you is your TAX INVOICE.

If you request additional products and services during this project we will simply itemise these on your completion invoice. We can provide a separate invoice for those items if you prefer.
You may download a PDF copy of the invoice if you wish, via the link provided in the email.

Unless otherwise stated, all items are subject to 10% GST and the GST amount will be displayed for you on the invoice. For your records, our full business name is Intechrity ATF LAJ Family Trust and our ABN is 62 274 831 629.