Propeller accept Visa, Mastercard or Bankcard via the MYOB M-Powered online payment service or by telephone:- 1300 855 558. Please quote the reference number which can be found at the bottom of your invoice.
Either set up your payment via your online banking account or contact your financial institution to make payment from your bank account using the Biller code and Reference on your invoice. MYOB PAY SERVICES will appear on your bank statement.
Present your invoice at any Australia Post Office to make a payment using cash or EFTPOS.
Propeller accept payments direct into our bank account (Australian residents only). If you wish to pay by this method, please call us on 07 3245 7776 for our bank details.
If you wish to pay your invoice by PayPal, please contact us for our PayPal account details.
Cash / Cheque
For security purposes, Propeller do not accept direct cash payments and do not keep cash on the premises. If you wish to pay with cash, please present your invoice at any Australia Post Office and pay by POST billpay. Due to the additional administration involved, Propeller are no longer able to accept peyment by cheque.
For all periodically billed services such as web hosting, website maintenance or marketing plans and some website contracts, Propeller offer a Direct Debit facility via Ezidebit. Conditions apply.
PropellerMail – Pay on exit or invoice
By default PropellerMail users pay by credit card on scheduling their campaigns or monthly if a monthly plan is in place.
Payment Terms – Unless different terms are agreed prior and stated on the invoice, all payments are due within 7 days from invoice date. Payments not received by the due date may attract a cumulative interest charge of 5% for each week that payment remains outstanding.
Repeated late payment will result in credit accounts being revoked. Payments not received within 30 days of the due date may be referred to a debt recovery agency for collection and potential legal action. By contracting Propeller Graphic Design & Marketing The Client agrees to pay all costs associated with collection of overdue payments.
Propeller retain the right to refuse service or credit.
A minimum of $10 and maximum of $10,000 applies to individual credit card, bPay and POST billpay payments.