Same Day Payment Discount
Prompt Payment Discount – Terms and Conditions
The Prompt Payment Discount is only applicable when the following conditions are met in full:
• The invoice is paid in full within 24 hours of the invoice issue date (not job completion).
• All scrap brass and copper generated from the installation or job is removed from site by JR Gas & Water at the time of completion.
• Payment is made through the JR Gas & Water automated payment portal using a credit or debit card.
• No surcharges will be applied to payments made via the online portal using Visa, Visa Debit, MasterCard, or MasterCard Debit.
This discount is not applicable to any of the following payment methods:
- Cash
- EFT (Electronic Funds Transfer)
- Humm
- ZipPay
- OpenPay
- Any method not processed through the automated payment portal
Invoices are typically issued within 72 hours of job completion. Customers wishing to pay via EFT must notify JR Gas & Water prior to making payment. The discount will then be removed, and a revised invoice will be issued with appropriate bank account details.
If the invoice remains unpaid three (3) calendar days past the issue date, the discount will be automatically removed, and the full, non-discounted invoice amount will become payable. No further notice will be given regarding the forfeiture of the discount.
For installations where Small-Scale Technology Certificates (STCs) apply, payment in full is deemed to include the transfer of all eligible STCs to JR Gas & Water at the agreed value.
By proceeding with payment, the Customer acknowledges they have read and accepted these terms. If any of the eligibility criteria are not met, the discount will be voided, and JR Gas & Water reserves the right to recover the full amount.
JR Gas & Water may amend or discontinue this discount policy at any time without notice. Changes will not affect discounts already applied to fully paid invoices.
