Changes to Centaur Software Payment Procedures - centaur

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Changes to Centaur Software Payment Procedures

Published on : 4/10/2019
Over the many years, our accounts receivable area had wide-ranging methods for our customers to pay their accounts. This approach resulted in an abnormally large number of accounts, which were overdue and has unfairly burdened the rest of the company operations.
To streamline and simplify our payment administration processes, the following payment rules will apply to all our Dental4Windows and Practice Studio customers. This will come into effect throughout the year upon commencing any new yearly contract.  All invoices are now to be paid in full unless:
  1. Customers have signed and returned to Centaur Software a Direct Debit Request Form to allow regular payments to be made from their bank account or;
  2. Customers have provided Centaur Software with their credit card details and have authorised regular direct debits to be made from their credit card
We thank you for your understanding and continuing support.
Please click below for a Direct Debit Request Form.
Please note: Direct Debit Requests via Bank Account are only available for Australian customers. Centaur Software is currently exploring opportunities to bring this facility to New Zealand in the future. NZ customers may pay invoices in full into our AUS or local NZ Bank account or;
  1. Provide credit card details to Centaur Software to make regular payments
  2. Arrange for direct debit to be established with the local NZ bank

 

Direct Debit Request Form

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