Terms and Conditions
The terms and conditions listed below relate to the payment of the invoice you have received from us.
This website is owned and operated by the Wealleans Group of Companies, for general enquiries please follow the link to our contact page.
We currently accept the following credit cards:
Prices are determined at the time of order and prior to payment; the total invoice price is stated in New Zealand dollars and is inclusive of GST.
Any costs incurred by the customer in relation to making payments using this credit card facility are the sole responsibility of the customer and cannot be deducted from the total invoice price as stated.
All information, in relation to payments made, needs to be entered by the customer at the time of payment; the Bank accepts no responsibility or liability for the accuracy of the information about payments on bank statements.
Refunds and Account Queries Policy:
No refunds can be issued for goods already used, all refund requests and account enquiries must be made to our Accounts Administrator at firstname.lastname@example.org
Once your account has been paid a receipt will be e-mailed to you immediately, using the e-mail address entered during the account payment process.
Once the transaction has been processed it cannot be cancelled.
We do not share any of your information with any other individuals or groups.
Website and Credit Card Security:
We want to assure you that your payment to us is secure; all payments via our site are processed using SSL (Secure Socket Layer) protocol, whereby sensitive information is encrypted to protect your privacy.
When you have read the Terms and Conditions return to the Bill Payments page by following the link below.