If you do not hold an account with us we will require pre-payment. Payments made
by cheque are cleared by our bank in 5 business days and direct
credits are cleared by our bank the next business day.
Your order is processed once funds have been cleared.
We do not accept Credit Card payments at this time
as we do not have the facilities to do so. We may at some stage add a
Credit Card payment option.
A request to have an account must be approved by
the manager - if you would like to discuss this please contact the manager
by phone on (09) 534 1184. An account holder receives
a 14 day account from invoice
date.
