Summary
This notice outlines a change to invoice payment terms. From 1 July 2020, all invoices will be due 21 days from the invoice date instead of 30 days. You may need to update your internal processes and systems to ensure payments continue to be made on time.
About the payment term change
We would like to advise you of a change to our payment terms. To support this change, the due date for invoices has been updated from 30 days to 21 days from the invoice date.
This change applies to invoices issued from the effective date outlined below.
The updated payment terms take effect on 1 July 2020.
- Previous payment terms: 30 days from the invoice date
- New payment terms: 21 days from the invoice date
Please ensure this information is shared with the appropriate personnel within your organisation.
- Review your current accounts payable processes.
- Update any internal systems or workflows where required.
- Ensure invoices are processed and paid within the new payment timeframe.
Contact information
For questions regarding this notice, contact:
- Email: accounts@boxdice.com
- Phone: tel: +61 3 8518 0898