Payment Terms (Non-Account only)

  • All new accounts will be strictly PROFORMA.  A DEPOSIT of 50% is required prior to processing your order.  A final Proforma invoice will be issued before delivery, requesting full payment to be made (required within 7 days from the date the invoice is issued).  On receipt of your payment the order will be the shipped the same day or next business shipping date.
  • Our standard credit terms are 7 days for online operators or 30 days for physical retailers.
  • Invoice will be sent via email only after goods are packed. 
  • We accept credit card (Visa & Mastercard only) and EFT payments.
  • All credit card payments will incur a 1% merchant fee.
  • If paying via EFT, please email bank transaction and/or remittance advice as proof of payment.