Account Billing

Production Automotive offers 30-day accounts for fleet customers.

All jobs are billed as they are undertaken. Each fleet customer can determine how to best manage their invoicing. Some like to have the invoice posted with the statement at the end of the month, others prefer to have it faxed or emailed after the job is completed. Others like to have the driver take the hard copy back to the office. Whatever works best for your business can be employed.

For Bartercard customers, we can provide two invoices for each job. One invoice lists all of the parts that were utilised in undertaking the work on the vehicle, and the second details the labour cost. This is to enable you to manage your Bartercard and account payments easily.

For any information on pricing, please don't hesitate to make an appointment to meet with Brendon and Mel to go over our approach and see how it can work for you.

How is labour calculated?

Production Automotive utilise a time tracking system that tracks the work completed in 15-minute intervals. Labour billing is only ever charged for the actual time that was spent working on the vehicle. In some cases we will provide a general estimate of costs but find that the job took less time than anticipated. In this case the invoice total will be less than the estimate - we wont ever charge you for anything other than the time we actually spend on your vehicle.