Payment

Credit Card & ApplePay

Propeller accept all major credit cards and ApplePay online. Details are included on your invoice.

PayPal

Pay by Paypal using the link on your invoice.

Bank Transfer

Propeller accept payments direct into our bank account. Our bank details are included on your invoice.

Cash / Cheque

For security purposes, Propeller do not accept direct cash payments and do not keep cash on the premises. Due to the additional administration involved, Propeller are no longer able to accept payment by cheque.

Direct Debit

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 and GoCardless. 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

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.

Memberships & Affiliates