- 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.
- 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.
Complete our online ordering process and an invoice will be emailed to the email address with which you logged in within 2 business days.
Please contact us immediately with details of your requirements.
No, all payments need to be made in Australian dollars.
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.