All prices quoted are in $AUD and will be charged in $AUD, inclusive of Goods and Services Tax (GST). Once you have completed our checkout process and confirmed your order, you will be given an order number. You may print that page for your own reference if you like, however our system will automatically send an e-mail to your supplied email address confirming your order and order details. The order number should be quoted with any correspondence regarding the order.
1. Credit Card Payment
We accept Visa, Mastercard, Amex and Diners. Your card will be debited only after our employee has checked your order and confirmed availability of product. The payment transaction will then be processed via our Merchant Account Facility.
Credit card details are usually entered at the checkout stage of your order, however you can phone them to us (during business hours) if you would prefer.
2. Direct Deposit
You can make electronic deposits directly into our back account. Please contact us for our bank details. Please identify your payment with the Order Number found on your order confirmation email. Without this we may have dificulty identifying your payment.
Orders paid for by Direct Deposit will be dispatched once the funds are reported cleared by our bank (which may take a few days). We will email you with details and tracking number if applicable.
Use the Paypal Gateway if you wish to pay using your PayPal account after sending us your order. You must enter your Order Number (this is on the emailed copy of your order). Your order will be shipped following confirmation from PayPal of your payment.
Should you have any questions regarding payment processing, please contact us by phone or email.