There has been a hold up in issuing some of our term 2 invoices which have been emailed again today.
Please disregard the due date on your invoice of the 15th of May. It would be appreciated if payment could be made by the 8th of June. We apologise the the confusion if you have already received and paid your invoice. The emails were automatically sent again with the balance owing and due date of the original invoice.
Please contact the office on 6331 6622 if you have not received a term 2 invoice or need to check if your account is paid.
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