We aim to deliver all purchases within 21 days of order/purchase/invoice. If we can not meet this timeline we will contact you directly.
Payment terms for private individuals is upon upon checkout and items will not be shipped until payment is received.
For all businesses and ABN holders, a 30 day payment term account can be establised, please contact Kris on 0422020337 to arrange.
For all governemnt departments and bodies, payment is due within 30 days of order/invoice with a PO (Purchase Order) number.
If you wish to query a delivery please contact us at firstname.lastname@example.org