Slaters doesn’t have debtors or receivables like many businesses. We operate like a retail business where you purchase and pay and then we deliver, and not the other way round.This keeps everything very simple and allows us to concentrate on providing value for our customers rather than administrative functions around collections. And of course you’re safe because we’re professionals with a very long track record and with a solid client base - some who’ve been with us for 20+ years.We have 3 groups of service:
These are small assignments like GST. All invoices are sent out by us and then paid in advance of starting the work. We don't have time payments for EveryDay stuff. We accept the following payments:
Credit Cards - Visa, Mastercard, AMEX, Diners.
These contracts are annual, larger and can be a difficult cash flow lump sum for some clients. We accept the following payments:
Credit cards - Visa, Mastercard, AMEX, Diners.
3rd party finance facility where payments can be spread out over a period of 12 months unless stated otherwise. This is a commercial interest bearing arrangement outside of our firm.
Lay-by so a customer can make payments in advance and we deliver the services when the full amount has been met.
If you want finance let us know ASAP and we will send you an agreement to get it rolling.
These services tend to be irregular and one off cases and are negotiated and paid in advance on a case by case basis.