Payment Information:
• Cash on Collection is accepted , if you wish to transfer the funds this option is available ensuring it is transferred 3 working days before item collection. If possible, please bring the BOND in CASH as it is refunded on safe return of items.
• Credit card payments: Credit Card options will incur a 6% service fee. All cards are accepted through the PAYPAL link below. If you use this option please outline quote reference and email derive.customerservice@gmail.com once completed. If you wish to pay using the PAYPAL option, please ensure it is transferred 3 working days before item collection.
Please note the BOND must be paid in cash upon collection.
• To pay via direct debit, please email us to request an invoice and we will email ASAP. We have 7, 14, and 30 day account applications also available- Contact is for more information. Please Note: If you wish to transfer the funds please ensure it is transferred 3 working days before item collection. The Cash BOND must be paid in cash upon collection and is refunded upon return.
• Please note that any Receipts / Invoices are supplied on request, if you require an official receipt please send details and I will send across as desired. Trading as “Derive Event Hire”. ABN: 457 415 28 286 - Please advise within 5 working days of cancellation, otherwise there will be a surcharge.
• Cash on Collection is accepted , if you wish to transfer the funds this option is available ensuring it is transferred 3 working days before item collection. If possible, please bring the BOND in CASH as it is refunded on safe return of items.
• Credit card payments: Credit Card options will incur a 6% service fee. All cards are accepted through the PAYPAL link below. If you use this option please outline quote reference and email derive.customerservice@gmail.com once completed. If you wish to pay using the PAYPAL option, please ensure it is transferred 3 working days before item collection.
Please note the BOND must be paid in cash upon collection.
• To pay via direct debit, please email us to request an invoice and we will email ASAP. We have 7, 14, and 30 day account applications also available- Contact is for more information. Please Note: If you wish to transfer the funds please ensure it is transferred 3 working days before item collection. The Cash BOND must be paid in cash upon collection and is refunded upon return.
• Please note that any Receipts / Invoices are supplied on request, if you require an official receipt please send details and I will send across as desired. Trading as “Derive Event Hire”. ABN: 457 415 28 286 - Please advise within 5 working days of cancellation, otherwise there will be a surcharge.
Pay Via Credit Card Here - Please note there is a 6% Service Fee.
Direct Debit Is Available with no additional fees.