AdminCorp Terms of Trade

AdminCorp has a strict policy of "no payment, no work".

Invoices must be paid by the 7th of the following month unless agreed otherwise.
Invoices outstanding more than 14 days shall be put on a "stop-work" notice.

Casual project requests require a deposit before commencing.

Customers with outstanding invoices shall not receive priority workflow assistance.
Customers experiencing issues with payment, must contact AdminCorp to discuss how to proceed with required workflow until invoices are up to date and normal services can resume.

Christchurch customers - please discuss a payment plan with AdminCorp.