Mid Murray Services offers the following payment options:
Account Name: Mid Murray Services
Account Number: ??????????
Please ensure you reference transactions with your Invoice Number.
If you have any questions in relation to our payment policy, please contact us between 9.00am and 5.00pm (CST), Monday to Friday
All payments are due within 7 days of receiving your email invoice, after this a late fee may apply. You will receive the email invoice within 24 hours of the service being completed. If payment is not made by the 7th day after invoice is issued then a penalty of 5% interest will be added to the total bill for every week the payment is outstanding.
If your account is over 90 days past due, you will receive a letter stating that you have 20 days to pay your account in full. Partial payments will not be accepted unless otherwise negotiated. Please be aware that if a balance remains unpaid, we will refer your account to a collection agency.