Terms And Conditions For Sales Invoice Template for Australia

1. Credit Terms: Used when offering credit facilities to customers, including credit application process and limits

2. Electronic Invoicing: Include when offering electronic invoicing options, specifying technical requirements and processes

3. Special Discounts: Include when offering early payment discounts or volume-based pricing

4. International Payments: Include for businesses dealing with international customers, covering foreign exchange and international transfer terms

5. Industry-Specific Compliance: Add specific terms required for regulated industries or special business sectors

6. Security Interest: Include when requiring personal guarantees or security for payment

7. Account Management: Include for ongoing customer relationships with multiple invoices

1. Schedule 1: Payment Terms Matrix: Detailed breakdown of payment terms for different customer categories or transaction types

2. Schedule 2: Fee Schedule: Comprehensive list of fees, including late payment fees, administrative charges, and other applicable charges

3. Schedule 3: Accepted Payment Methods: Details of accepted payment methods and associated processing requirements

4. Appendix A: Invoice Template: Sample invoice format showing all required fields and information

5. Appendix B: Credit Application Form: Standard form for credit applications when applicable