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.
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