MCT offer a variety of products and service payment options.

Our payment terms are 14 days from date of  Tax Invoice.

We accept payment by;

• Credit card – Personally at our trade counter or over the phone is fine
• EFTPOS – Personally at our trade counter is fine.
• Direct Deposit – Our account details are shown at the bottom left of our invoice
• Cheque (Upon Prior Approval Only)

When discussing payment options with us, please have the following information at hand.

Our Invoice Number, found at the top right of the tax invoice

Or

Job Reference Number (If you have one). We issue job reference numbers for a service call or equipment installation. 

If you prefer another payment option not listed above, you would need to discuss this with us.

If you a new customer and wish to establish an account with us, please have the following information ready for us, we can create a new account for you in a few minutes;

• Your Accounts Department Postal mailing address
• Your Accounts Department Email address
• Your Accounts Department delegate Contact name and Telephone number.
• Your Accounts Department Fax number.

If you need us to supply a product or perform a service for you, then we need the information below from you to ensure we can log your call and get to your site quickly.

• A Purchase Order Number or your Payment Preference.
• Your internally produced Reference Number (if any)
• A site address, that is street and number or building name where the service is to be performed.
• A site contact name and land line telephone number where the servcie is being performed

Or

• A site contact Name and Mobile Telephone Number where the service is being performed.

We need this information for the creation of a service call in our system and a site contact for instances for example where your equipment is completely off line, the mobile number and name becomes very important for our technical field staff to contact you, find you, your site and your equipment quickly.