Default account terms are 30 days from the statement date. i.e. any invoice issued at any time during January is due by the end of February. This applies to account customers only. For a full reckoning of our account terms, download our terms of trade.

For non-account customers, goods must be paid for before delivery, see payment options, and specials are not available to cash sale customers.

Specials are issued regularly and are available only to account customers whose accounts are within terms - i.e. customers with no overdue invoices. Unless otherwise stated, the same conditions apply to all goods on special:

1. Specials are only available to customers whose accounts are within terms.
2. No returns on goods sold on special - unless the goods prove to be faulty.

Payments can be made in the following ways:

• Over the phone by credit card
• By cheque (account customers only) or cash
• By direct deposit or EFT directly into the bank

Bank Details are as follows:

J A Brooks - Bankwest

BSB: 302 177

Account: 0000 776