Payments

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All persons / groups who use the service are sent monthly invoices at the end of each calendar month for the trips completed and/or cancelled charges as appropriate.


 Invoices can be paid:

  • Phone (Free Phone 1800 242 703) we can accept all major Credit & Debit Cards
  • Electronic Funds Transfer
  • Directly in the Vantastic office.
  • Cheque in the name of “Vantastic Limited” sent to the Vantastic office. Please write member code on back of cheque
  • Postal order in the name of “Vantastic Limited” sent to the Vantastic office. Please write member code on back of postal order

Under no condition will any payment be accepted by any Vantastic driver


Credit Policy Individuals:

  • 30 Day – All accounts overdue more than 30 days will be placed on automatic Credit Stop & no further transport will be provided without agreement with Vantastic Management.
  • €500.00 limit on individual accounts – Any individual account owing in excess of €500.00 will be placed on automatic Credit Stop & no further transport will be provided without agreement with Vantastic Management.
  • Automatic Credit Stop cannot be removed unless payment is received.

Credit Policy Groups:

  • 30 Day – All accounts overdue more than 30 days will be placed on automatic Credit Stop & no further transport will be provided without agreement with Vantastic Management.
  • €1,500.00 limit on Group accounts – Any group account owing in excess of €1,500.00 will be placed on automatic Credit Stop & no further transport will be provided without agreement with Vantastic Management.
  • Automatic Credit Stop cannot be removed unless payment is received.