Payment Policies
Our payment gateway facilitates the payment of invoices that issued for services already provided. The onus is on the recipient to verify that the invoice details are valid prior to making any payment. Any objections can be made to > accounts@cdsonline.com.au or contacting us on 03 9574 7500.
CDS stands by it's services and will consider any reasonable request for a reduction or cancellation of an invoice, where the service described on the invoice has not been provided.
Account Payments over $2,000 via credit card will attract a 2% levy.
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Overdue accounts
Existing Services and Support may be suspended where outstanding accounts are at unacceptable limits, but would resume with payment. You will be notified of any suspension of service and provided with enough time to resolve the outstanding account.
Privacy Policy
CDS is committed to respecting your privacy and the privacy of any personal information provided to us. CDS complies with the Privacy Act 1988 (cth) and the National Privacy Policies.
please click here for more detail.
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