GST of 10% is applicable to all items.
The minimum order value accepted is $50.00 plus GST and freight.
All invoices are due and payable by the end of the month following the month of invoice. If the invoice is not paid by due date, we may charge interest on overdue accounts at 4% over the penalty rate fixed under the Penalty Interest Rate Act 1983(Victoria), calculated from the delivery until the account is paid as well as the cost of and expenses which may be incurred in the recovery or attempted recovery of the overdue amount. An order may not be accepted if the accounts are overdue 60 days or more.
Due to currency fluctuation all prices are subject to change without notice.
All orders will be dispatched using the most economical carrier. The carrier will deliver the orders during business hours. If by any reasons the shop is closed the carrier will leave an "attempt to deliver note" and the shop owner has to call the carrier to arrange another delivery or to pick up the orders himself from the carrier depot. Redelivery of orders will be charged on receivers.
Website orders exclude any frieght charges when submitted. Freight will always be charged as a seperate item on your invoice dependent on your order size and destination.
Shipping damages, shortages or mistakes with your orders should be notified within seven days of receipt of the goods. All returns should be posted accompanied by a letter explaining the reason for return as well as the copy of the invoice that was shipped with the goods. Returns will not be accepted after 30 days of the invoice date.
A discount of 3% is applicable if payment is made within 7 days from the date the goods are received.
If the account is paid by EFT our account with Westpac Bank is:
In order to identify the payment please mention in your transfer the name of the shop or advise us by facsimile or by e-mail at firstname.lastname@example.org
the amount you paid. We also accept payments by Bankcard, Visa, MasterCard and Eftpos.