We remind all of our clients that our Invoice terms from the date of Invoicing is Strictly 30 Days.

It is unfortunate that many of our very best clients extend these terms well beyond the 30 Day period.

What this does is making running our business all the more difficult.

In the face of many of our clients asking us to adhere to agreed turnaround times for the delivery of results, we in turn ask all of our clients to ensure that their Invoices are paid in full within the 30 day terms.

In addressing this issue you will assist us in correctly managing our business and in turn assist us in ensuring your TAT deliverables are adhered to.

In our Scientific industry the payment for consumables to conduct the analysis that you require is usually between a 15-30 day terms to our suppliers. If we do not meet those terms the supply of the consumables are ceased.

It is simply the way the Scientific Supply Industry operates.

We do not want to use that approach with our clients but we will be forced to if our Invoice terms are not complied with.

We would appreciate if all of our clients review the payment procedures that you currently have in place for us with your Accounts group. If the arrangement is anything other than inside of 30 days – please make suitable arrangements with your Accounts Groups to make payments inside of the 30 Day term.

If this is not complied with we will be left with no other option other than to with hold the release of completed NATA reports until payments are up to date.

If you wish to discuss payment methods please contact Melanie Macgeorge on (03) 9564 7055 or by e.mail This e-mail address is being protected from spambots. You need JavaScript enabled to view it .

Your co-operation & understanding is appreciated.