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PLEASE NOTE: International
prices may change with fluctuation in exchange rate. The Australian
price will remain constant until further notice.
If you are ordering from overseas
please write for a firm quote in the currency of you country.
TERMS: Payment must be made
when placing orders unless otherwise arranged.
We do not operate monthly
accounts and, therefore, we are able to offer you lower prices.
For larger overseas orders
(over $A10,000.00) a 30% deposit is required with the order and
a further 20% when order is complete. Balance of payment is required
on presentation of Bills of lading or presentation of Airways
Bills.
Prices are ex-factory Melbourne
unless otherwise negotiated.
We will accept payment by
International Bank Cheques (in Australian Dollars) providing
the amount exceeds $A1,000.00, Irrevocable Letters of Credit
(for large orders), Telegraphic Transfer (Direct Debit) or Cash
in USD or AUD.
Australian orders:
Terms are one third deposit
with order, one third 7 days after commencement of job and balance
on completion. Payment is accepted by cheque (check) with order
or Direct Debit/Telegraphic Transfer.
Prices do NOT include freight,
handling or insurance and, in the case of international currency,
there will be a charge to cover bank costs incurred in changing
to AUD.
Shipment of goods will be
advised on completion of order and an estimated time of completion
will be given at time of quotation.
Please state your preferred
method of shipment when getting quotation.
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