You have a choice of payment options. Please note that full, cleared payment is required prior to delivery being booked.
Pay by Electronic Fund Transfer
1. Make a direct deposit into our account:
BSB 192 879
Account 437 508 245
2. Email us the bank-generated receipt for the funds transfer together with your name and Sales Order number so that we can identify you.
Pay by Credit Card
Pay by Cash or Cheque
Make a payment in cash or by cheque in store.
All cheque payments require 5 days to clear prior to shipment.