REFUND: We reserve the right to refuse to refund any goods that have been sent without defect or fault, and any postage costs for refunds for non faulty goods will be at the cost of the customer.
A full refund including shipping cost will be given for any major defect/fault as per Australian consumer law.
INVOICE TERMS: By choosing invoice (for authorised customers), you agree to pay by the due date. 30 day & 14 day terms are from date of invoice and will need to be paid by the due date specified on your invoice.
Failure to pay within these terms will result in us reviewing and amending your terms. Only one invoice per customer, please pay any previous invoice before making a new order to avoid any delays Thank You!