Billing Information

At the time of writing, we accept online payments by Zip Pay, and credit card, debit card and Paypal, using Paypal's gateway.

They accept Visa, Mastercard, American Express and Bank deposits.

You do not need to have a Paypal account.

We may add other methods in the future.

As per the Terms & Conditions...


5.1     Unless otherwise stated all prices quoted by the Supplier are exclusive of GST and freight. The Customer must pay to the Supplier the Unit Price plus GST at the same time.

5.2     The cost of any special packing and packing materials used in relation to the Products are at the Customer’s expense notwithstanding that such cost may have been omitted from any quotation.

5.3     The Supplier may from time to time, with or without notice to the Customer, revise the Unit Prices of some or all of its Products.

5.4     If any invoice is not paid by the due date for payment, the Supplier may notify the Customer and the Customer will have five Business Days from the date of that notification to pay the relevant invoice. If this period of five Business Days elapses without payment being received by the Supplier, the Supplier may, in addition to its other rights under the Terms and Conditions and at law, suspend all further deliveries of Products to the Customer until payment is made in full of the outstanding invoice or agreement is made and agreed by both parties.

5.5     The Customer must pay the Supplier as follows:-

(a)     if the Customer is an approved account customer (unless they are a 7 or 14 day account) then the Customer must pay all the Supplier invoices within 30 days of the end of the month in which the Products are invoiced. 

(b)     if the Customer is not an approved account customer, then the Customer must pay the Supplier as follows:-

(i)     where an order for Products is placed for immediate delivery and the Supplier has the Products in stock, then payment in full is required upon confirmation of the total value of the invoice prior to the goods being dispatched.

(ii)     in the case of a new Customer placing an indent order, the Supplier will contact the Customer and require payment prior to the Products being dispatched. The Supplier will not be held responsible for any orders where this is not adhered to. The Supplier reserves the right to cancel the order without notice.

5.6     Time for payment is of the essence.

5.7     In addition to the Supplier’s rights under these Terms and Conditions and at law, the amounts of invoices not paid in accordance with this clause 5 will incur interest at the rate of 15% per annum from the date of invoice.

5.8     Payments made by credit card (Visa or Mastercard only) and will not be subject to a surcharge if payment is made within terms. Any payment made on a credit card outside of terms may attract a surcharge of 1.5%.

5.9     The Customer will be liable for all costs incurred with the recovery of any unpaid invoiced amounts, including without limitation legal and collection agents fees, court costs, interest and the Supplier’s fees for time incurred with the recovery process.

5.10     The Customer is not entitled to set off against, or deduct from the Unit Price, any sums owed or claimed to be owed to the Customer by the Supplier, nor is the Customer entitled to withhold payment of any invoice because part of that invoice is in dispute.

5.11     Any pricelists issued by the Supplier are subject to change without notice. The Supplier reserves the right without notice to alter the price of Products whether or not a deposit or part payment has been received by the Supplier for such Products and to invoice the Customer for any such extra amount where the cost of the Products to the Supplier have altered due to circumstances beyond the Supplier’s control including but without limiting the generality of the foregoing any variation in exchange rates, taxes, levies, imposts, duties, premiums fees or charges however designed, cost of raw material required to complete the order, and to correct errors and omissions. The Customer may not disclose any such pricelists without the written consent of the Supplier. 

5.12     The Customer acknowledges that the Supplier is entitled to sell the Products to other customers at prices which are different to the prices which are charged to the Customer from time to time.

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