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Accounts and Billing All account and non account invoices are issued every week. We find that this assists our clients in formulating projected and actual budgets every month and allows them to stay within those budgets. Account customers
enjoy the extended terms of payment which are 30 days from end of month.
To create an account please visit our “book/quote a delivery”
page or download the credit application from www.sabretransport.com.au
and return via fax. To pay your account we accept cheques, credit cards,
direct deposit (please quote invoice number) Non account customers have the ease of credit card payment on delivery or the arrangement of setting up an autobill payment prior to delivery date. We are excited about the future of our accounts department as we are currently in the process of developing our own accounts program so our customers such as yourselves can enjoy the ease of identifying your costs on transport at the touch of a button. This software will include several private and specific features which will enable you to have greater control on the expenditure of transport by providing more information and reporting. It is our aim that several reports will be able to be raised from this new software giving you greater control on your budgets and costings.
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