All prices are quoted wholesale in Australian dollars (AU$) and do not include GST. Prices are subject to change without notice.
Minimum Order values:
The minimum opening order value is $150. Back orders under $50 will be automatically cancelled unless specifically asked to be delivered by the customer.
New accounts are requested to use a credit card for their first order. We accept Visa, Master Card and Bankcard. This enables us to deliver your opening order immediately. Your credit card will not be charged until your order has been confirmed.
A fully completed credit application form must be completed and returned. Once an initial credit check has been approved, all following orders will receive 30 days credit from date of invoice.
Our account details for direct EFT (Electronic Funds Transfer) payments;
We also accept payment by cash, money order and cheque where a $20 cheque return fee will be applied for insufficient funds.
Any cancellations of orders must be advised to an office staff member prior to the order being picked or dispatched. We do not accept cancellations once an order has been picked.
The carrier has a responsibility to deliver your order to you in good condition. All claims for damaged stock must be reported within 7 days of receipt of stock.
All freight is charged as an automatic calculation of the cubic measurement of the order, or total weight, which ever is the greater.