Upon completion of your application and approval of account facilities, Cruisers Car Wash will:
- Set up your account for you, allocate requested cards and setup any service, time or pricing restrictions on each card
- Advise you when you can pick up your cards, or we can drop them off or mail them, if required
- Show you how to use your cards, if requested
Customer responsibilities
- Accept responsibility for card usage and access control to cards
- Issue cards and advise users on any usage parameters
- Advise Cruisers Car Wash as soon as a card is lost or stolen so it can be disabled
- Advise Cruisers Car Wash of changes to the allocation of cards to vehicles or people (if cards must be labelled specifically for invoicing purposes)
Invoicing terms
Within a few days from the start of the calendar month Cruisers Car Wash will email an invoice to your nominated accounts email address for the previous months account usage. Invoices are to be paid
Account payments
All account payments are to be via direct deposit, cheque, credit card (phone or in person) or cash.
Direct deposit details:
Account name: Cruisers Car Wash Pty. Ltd.
BSB: 083 004
Account number: 311874856
Overdue accounts
Any accounts that are not fully paid by the due date may be disabled and re-enabled after full payment is made. Multiple non payments may mean the account gets cancelled.