01 March 2013
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It is our standard policy for payments to take place upon order, prior to despatch. You will receive three emails updating you on the progress of your job. The first will contain a PDF of your invoice. We accept credit cards, cheques, cash and direct deposits. Our account details are: IBS Design Resources, ANZ Nerang, BSB 014 679, Account Number 1087 60255 When making the deposit, please include your invoice number or client ID in the description field. An account can be requested once history and monthly spend has been established. Please contact accounts@ibscards.com.au for more information.