RVN NEWS
Secure Payment

Payment Methods

We offer multiple secure and convenient payment options to make it easy for you to engage our services. All transactions are encrypted and processed securely.

Bank Transfer
Recommended

Direct bank-to-bank transfer is our preferred payment method for all project invoices over $500.

Bank: National Construction Bank
Account Name: RVS CAD Pty Ltd
Account No: 12345678
Routing No: 021000021
Reference: Your Invoice Number
Credit / Debit Card
Online

Pay securely online with Visa, Mastercard, or American Express through our encrypted payment portal.

Pay Online via Portal
PayPal
Available

Send payment via PayPal to our business account. Note: A 3% processing fee applies to PayPal transactions.

Email: payments@rvscad.com
3% processing fee applies
Company Cheque
On Request

Corporate clients may pay by company cheque mailed to our office. Processing time is 5–7 business days.

Payable to: RVS CAD Pty Ltd
Mail to: 123 Builder Ave, Construction City, CC 10001
International Wire
International

International clients may pay via SWIFT wire transfer. Please include your invoice number as reference.

SWIFT/BIC: NCBUUS33
IBAN: US12 3456 7890 1234 56
Currency: USD / AUD / EUR
Milestone Payments
Flexible

For larger projects, payments can be structured around project milestones: deposit, mid-project, and delivery.

  • 50% deposit on project start
  • 25% at design review stage
  • 25% on final delivery

How to Make a Payment

Follow these simple steps to complete your payment quickly and securely.

Step 1
Receive Invoice

Your project coordinator will email you a detailed invoice with your unique reference number and payment options.

Step 2
Choose Method

Select your preferred payment method from the options above and follow the specific instructions for that method.

Step 3
Make Payment

Complete the payment and email your proof of payment (receipt or bank confirmation) to billing@rvscad.com.

Step 4
Confirmation

We'll confirm receipt within 1 business day and your project will proceed to the next stage immediately.

FAQ

Payment Frequently Asked Questions

An initial deposit of 50% is required before work commences. The remaining balance is due upon delivery of the final drawings, unless a milestone payment schedule has been agreed in writing for larger projects.

Once work has commenced, deposits are non-refundable. If a project is cancelled before any work begins, the full deposit will be refunded. Partial refunds may be considered on a case-by-case basis for exceptional circumstances.

No. RVS CAD does not store any credit or debit card information. All card payments are processed through our secure third-party payment gateway, which is PCI-DSS compliant.

Yes. We can issue invoices in USD, AUD, EUR, and GBP. Currency conversion is applied at the exchange rate on the invoice date. Please request this at the time of project agreement.

Invoices are due within 14 days. A late payment fee of 1.5% per month may be applied to overdue balances. For accounts more than 30 days overdue, we reserve the right to pause work until payment is received.

For projects valued over $2,000, we offer milestone payment structures. Please discuss this with your project coordinator at the beginning of the engagement and we'll customize a payment schedule for your project.

A payment receipt is automatically emailed to you upon confirmation of payment. You can also request a copy at any time by contacting billing@rvscad.com with your invoice number.

Still have questions about payments?

Contact Billing Team