How To Pay Your SP Screens Invoice

Our Methods of Payment for any Orders are:

  • Cash

  • Cheque

  • Direct Credit Transfer

  • Mastercard

  • Visa

  • Eftpos

SP Screens Payment Schedule

P A Y M E N T  S C H E D U L E
50% Deposit payable at time of booking
50% Balance payable prior to installation

50% Deposit

A deposit of 50% is required to be paid to SP Screens as the final step in confirming your order.  Many customers make deposit payments while their SP Screens consultant is onsite using our mobile eftpos machines.  Other popular ways of paying your deposit is via direct credit (details provided at the bottom of your quotation) or by calling our office on 1300 939 700 to pay via credit card over the phone.  After your deposit has been processed, a copy of your invoice with outstanding balance will be emailed to you.

50% Final Balance

A copy of your invoice will be emailed to you with the outstanding balance before your installation day. Your final 50% payment is required prior to installation day.  If you have not received a copy of your invoice please email our customer service team at salessupport@spscreens.com.au  to request a copy to be sent to you.

Book your

Free Consultation

Choose a day and time convenient to you for an in-home consultation (includes expert advice and quote).

Do you already have one of these cards?

  • Do you have a question or need assistance with payments? Call us on 1300 939 700 or contact us via the link below.