Payments

The following payment terms and conditions apply to all BlueWolf clientele.

2)  Service fee's are payable with 3 days by qualified clientele.

3)  Hardware and software (retail or OEM) components excluding subscription licensing, special orders and custom solutions are payable C.O.D.

• Payment must be made in full.
• Partial payment will not be excepted without prior approval
• Payment should be made by bank cheque, company cheque, money order or cash.

• Personal cheques are accepted only if cleared in advance.
• Due to excessive overheads credit cards are not accepted.

Government Departments

1)  Only government departments can utilise our Direct Deposit and other Electronic lodgement facilities.

Cheques should be made payable to                   "Blue Wolf Network Solutions" and presented  directly to a BlueWolf representative or mailed to      P.O. Box 1824 North Sydney NSW 2060.

A confirmation slip for goods and/or services received must be signed by the customer each time on completion or delivery. All new clients must sign and return a copy of this agreement as well as the "customer service agreement" in accordance with the details above.

                                                  Download a copy of the agreements here.