Payment & Invoicing Terms

1. Commercial Engagement Structure

G.A.T PROJECTS PTY LTD (ACN 614 381 850, ABN 71 614 381 850) provides professional consultancy services, technical feasibility reports, and superintendent project oversight under structured commercial contracts. We do not operate an online shopping cart or direct e-commerce retail checkout.

2. Accepted Corporate Payment Methods

All professional advisory fees are billed in Australian Dollars (AUD) and are inclusive of Goods and Services Tax (GST) unless specified otherwise. We accept the following secure corporate payment channels:

• Direct Electronic Funds Transfer (EFT / BSB): Direct deposit to our nominated Australian corporate banking facility (details provided on official tax invoices).
• Corporate Direct Debit & RTGS: Real-time gross settlement for major institutional project disbursements.
• Bank Cheque / Corporate Cheque: Drawn on an Australian registered financial institution and delivered to our Merrylands office.

3. Invoicing Schedule & Milestones

Depending on the nature of the project engagement, invoicing is structured under one of the following standard industry frameworks:

4. Building and Construction Industry Security of Payment Act 1999 (NSW)

Where applicable, all progress claims served by or administered through G.A.T PROJECTS PTY LTD are managed strictly in accordance with the Building and Construction Industry Security of Payment Act 1999 (NSW). Payment schedules and certification notices adhere to statutory timelines.

5. Accounts & Billing Inquiries

For questions concerning tax invoices, payment confirmations, or corporate remittance advices, please contact: