Pre-pay
For pre-pay orders you'll receive a deposit invoice as soon as you place your order.
Payment of the deposit is due by 3pm the weekday before delivery.
After delivery you'll receive a final invoice, which will include any changes to the job. Any additional charges are due within 7 days of the final invoice.
Account
If you have a credit account with Found, you'll receive an invoice for your order after the delivery has been completed.
Payment is due at the end of the month plus 30 days.
If you would like to set up an account email hello@foundconcrete.com.au and one of our customer success agents will contact you back.