Payment Methods

The Limousine Line accepts Visa, MasterCard, American Express, Diners Club, Cabcharge, Cash or payments via Direct Bank Deposit. As per industry practice a service charge of 10% + GST applies to credit card payments. Any additional charges incurred will be charged to the credit card on completion of the transfer. The details required are Card Number, Expiry Date and Verification Number. (You may call us if you do not wish to convey details via email – our operations phone number will be advised by email after we receive your booking request).
Monthly Corporate Accounts and tax invoice statements can be setup for frequent travellers. Corporate Accounts are available with a minimum monthly spend of AU$500.00. Payments made by Direct Bank Deposit are not subject to the Additional 10% + GST surcharge.
The Limousine Line invoices are due within 14 days. Interest will be added on all past due invoices over 30 days at the rate of 5% per month. In the case of errors or questions about your invoices please call us immediately to correct the error on the invoice it appeared. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the outstanding balance that is not in question.
In the event that the payment of any amounts due and owing The Limousine Line over 60 days, The Limousine Line will place your account on credit hold and charge your credit card on file for the balance on your account including any finance charges. The Limousine Line also has the right to initiate collection proceedings on delinquent accounts and any attorney’s fees, collection, and court costs. The Limousine Line reserves the right to convert the account to a credit card or cash only status.

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