TNT Electrical OHS Program Custom (Remaining Balance - 2nd Invoice)
Total Price $2195.00 + GST
A 50% percent deposit must be made on the program prior to us commencing ($1097.50 + gst).
The remaining 50% ($1097.50 + gst) will be due within 15 days from the day we forward you your first draft.
Invoices will be due within 20 days from the date of the invoice payable by cheque or credit card. All pate payments will be charged a 4% weekly late payment interest charge.