Payment Terms
Payments for all products are processed based on the agreed transaction structure at the time of order confirmation.
The accepted method of payment is bank transfer.
Accepted Payment Method
- Bank Transfer (Direct Deposit)
Payment instructions are provided once product details, availability, and delivery requirements are confirmed.
Order Confirmation Process
Before any payment is requested, the following is clarified:
- Product type and specifications
- Unit condition and configuration
- Delivery location and access conditions
- Total cost breakdown
This ensures that all transaction details are clearly understood prior to payment.
Payment Timing
Payment is required to proceed with order processing and delivery coordination.
Processing begins only after funds are confirmed.
Transaction Transparency
Each transaction is handled with clear documentation, including:
- Confirmation of selected unit
- Order summary
- Payment details
- Delivery coordination steps
This approach ensures traceability and accuracy throughout the process.
Security Considerations
Payments should only be made to the official company details provided through direct communication.
Customers are advised to verify payment information before completing any transaction.
The business does not request payment through:
- Third-party messaging platforms
- Unverified external links
- Informal communication channels
Currency
All transactions are processed in Australian Dollars (AUD) unless otherwise specified.
Important Notice
Orders are not confirmed until payment has been received and verified.
Delays in payment may affect product availability, particularly for limited or clearance stock.
