Billing Services

We offer three Billing Services options. There are no time based contracts with this service. Our clients are invoiced based on how many horses they care for.

P6281877

 

Group 1 Management

(a) KniGGhts prepare and send your monthly owner accounts;

(b) KniGGhts will do all of the debt recovery associated with the distribution of your invoices.

(c) KniGGhts will process all of your creditor payments. This includes negotiating repayment plans on your behalf if required.

(d) KniGGhts manage and facilitate all of your staff payroll including superannuation and work cover arrangements;

(e) KniGGhts prepare all of your BAS requirements which can be lodged by us or distributed to your nominated accountant for review and then lodgement.

 

P6281886

 

Group 2 Management

(a) KniGGhts prepare and send your monthly owner accounts;

(b) KniGGhts will do all of the debt recovery associated with the distribution of your invoices.

To view a reference for this service from Mick Sell Racing please click here

For more specific information about this service please contact kniGGhts here 

  

Group 3 Management

(a) KniGGhts prepare and send your monthly owner accounts

 

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