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 and full payment is required within 7 days from the date of invoice is issued.  On receipt of your payment the order will be shipped same day or next business shipping day.
  • Our standard credit terms are 7 days for Internet operators or 30 days for physical retailers.
  • Invoice will be sent via email or fax after goods are packed.
  • We accept credit card (Visa & Mastercard only) and EFT payments.
  • All credit card payments will incur a merchant fee.
  • If paying via EFT, please fax through remittance advice as proof of payment.