Payment procedures are the same for FITs and Groups.

1. We will send you an invoice with the due date

2. Payments must be received into our account in full before the clients’ arrival or on the due date.

3. Your money is held in a Trust account and will only be paid to the suppliers after the service is completed.  We have credit facilities with most hotels and service suppliers.

4. Payments should be made to :

Australian Splendour Pty Ltd
PO Box 791
BALCATTA
WESTERN AUSTRALIA  6914

 Or by direct telegraphic transfer to :

Australian Splendour
Account Number 036 215 134 174
C/- Challenge Bank
109 St Georges Terrace
PERTH
WESTERN AUSTRALIA  6000

“We trust that the information provided has given you a good overview of what we can offer you and your clients for all your needs in Australia, should you choose to utilise our services in the future.

We would very much like to build a mutually rewarding business relationship between both of our companies for many years to come and we look forward to hearing from you soon.”