We are sure you understand how important it is as a small business that you pay the invoices that we send you promptly. As we’re also sure you’ll want to stay friends, you agree to stick tight to the following payment schedule: -

First Three Projects

• Under $3,000 - We require 100% upfront.
• Over $3,000 - We require 50% upfront - remainder due in 7 days after completion of project.
• Div Party will issue a Tax Invoice for payment with Bank Transfer or Cheque payment options.
• In some instances, we may offer payment via Credit Card if required. Credit Card payments incur additional fees.
• Payment Plans are available, please don’t hesitate to ask.

14 Day Payment Terms

Once we have worked with you on more than three occasions, Div Party may offer 14 day payment terms

• Under $3,000 - 100% due in 14 days after completion of project.
• Over $3,000 - We require 50% upfront - remainder due in 14 days after completion of project.
• Div Party will issue a Tax Invoice for payment with Bank Transfer or Cheque payment options.
• In some instances, we may offer you payment via Credit Card if required. Credit Card payments incur additional fees.
• Payment Plans are available, please don’t hesitate to ask.

Overdue and Unpaid Invoices

If you are having trouble paying your Invoices please contact us in the first instance by either phone 1300 631 559 or email This email address is being protected from spambots. You need JavaScript enabled to view it. . If you do not contact us and your invoice is overdue or unpaid, we may submit it to our Collection Agency. Any fees charged by our Collection Agency will be at your cost. Any legal fees associated with the collection of overdue and unpaid invoices will be at your cost.