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Cheques Payable to KENNY'S TREE WORKS Pty, Ltd

Electronic Banking: BSB: 063540
ACCOUNT NO: 10450548

*Please supply Invoice No, Surname, Street Name to identify payment made.

We prefer payment on Completion of job unless prior arrangement has been made.
The Quotation Price what we gave and what you signed before we commenced the job is the highest price you will pay, which includes G.S.T.

If on the day you decide for more works to be carried out a staff member will advise you of this cost which will be added to the quoted price total.

Thank you