For the convenience of our customers we now offer the option to pay your invoices online through online banking!
To add us as a Payee please follow the steps on your online banking profile to “add a payee” under bill payments.
Type in McLellan – you will be able to select “Hap McLellan Limited”.
Enter in your account number – this is your Customer Code on your invoice or statement and will be 6 letters and/or numbers in length. This account code is found in the top right hand corner. If you would like to receive a statement please provide us with your email.
Please pay off your invoice within 21 days of the work being complete.
Any invoices which go past due over 30 days will be subject to a 2% per month, 24% per annum interest charge which will accrue until the account is paid. We will not be mailing any statements – payment of the account is the customers responsibility when the invoice is sent.
We truly thank you and appreciate your business!