FREIGHT CHARGES:

Please understand that these cases can be bulky.  Freight is charged at $25 per order for the first case which is the majority of our customers.  The minimum case order is $100. 

In situations where you are ordering multiple cases and/or you are outside of Sydney/Melbourne/Brisbane delivery areas we will advise you of the total freight charges.  This ensures that you always pay the correct amount of freight.  You can pay additional freight charges in arrears.

We pride ourselves on a commitment to customer service and satisfaction.  We will do everything possible to provide a simple and effective solution to your purchasing requirements.

If stock is not immediately available, we will quickly advise you of a delivery date or offer you an immediate refund if you have paid by credit card.    New stock arrives every two to four weeks in two sea container shipments.  Stock in the warehouse "floats" with the daily orders. 

PURCHASE ORDER APPROVALS:  If you are a corporation or government body that requires an invoice or purchase order to be generated prior to approval or payment, add the products  to the shopping trolley and choose "Create Purchase Order" from the payment options during Checkout.   This will generate an internal  purchase order for you to obtain approval.  You can then pay us by direct deposit or credit card.

You can pay by credit card (Visa, Mastercard or Bankcard) or direct deposit.

Website & Terms of Trade:  All product and pricing information supplied and any order accepted by our business directly or through  this  website is subject to "Errors & Omissions Excepted" or E.O&E.