Payment

How do I pay?

All customers

  • Online using your credit card. We accept VISA and MasterCard. An invoice with a receipt number will be sent to the email address with which you logged in.

International customers

  • Wire transfer — Our details are provided on the invoice. Please note: A remittance of this payment must be emailed to us, so that we can make a timely match of your payment to your order and send your goods to you.
  • Cheque / Bank draft— an invoice will be emailed to the email address with which you logged in.All cheques / bank drafts must be issued in Australian Dollars.

Australian customers

  • Cheque
  • BPay
  • BPoint

How do I get an invoice?

Complete our online ordering process and an invoice will be emailed to the email address with which you logged in within 2 business days.


What if I can't ensure payment before goods are required?

Please contact us immediately with details of your requirements.


Do you accept foreign currency payments?

No, all payments need to be made in Australian dollars.


I'm an internal DECD unit: can I pay by Internal Journal?

Yes, the invoice you receive should have the required blank fields for you to enter your account classification details. Once authorised by your delegate, please email us for processing.