Invoicing Procedure

To ensure timely payment of invoices, we request the below procedure is followed:

• Tax invoices are issued within 48 hours upon completion of a charter

• Invoices are sent directly to accounts@wynyardbuslines.com.au

• Invoices will include:

  • Date of service provided

  • Name of the ship

  • Purchase Order number provided to you

  • Breakdown of services (i.e x2 coaches, Highlights)

  • Cost of service including GST

• Where possible, one invoice is to be issued per PO

Invoices will be paid within 48 hours of Wynyard Bus Lines receiving payment. This will generally be no more than 30 days from the ship date.

We request that a monthly statement is issued to ensure that all accounts are kept up to date and invoices are not missed.