Credit terms

Payment of MainPower invoices is required on the 20th of the month following the date on your invoice. Failure to meet this may result in:

  • Interest at the rate of 18% per annum on any moneys owing to MainPower and not paid by the 20th of the month following date of rendering of MainPower's invoice, such interest to be calculated on a daily basis.

  • Any costs incurred by MainPower or its Agent/s in collection of all or any part of any overdue debt on this account.

  • If the payment is defaulted, information about the default may be given to our Credit Agency and they may provide that default information to other third parties.

For more information, contact Accounts Receivable:

Phone 03 311 8370