Our normal terms
of payments are Strictly 7 days of the statement
period. You will receive daily invoices with the
deliveries which are considers a proof of purchase and delivery. Please make sure invoices
and statements are passed to your accounts
department for payment process.
Payments can be
paid via cash on the agreed collection morning
or CHEQUE on delivery, CHEQUE by post, DIRECT
transfer into our account (internet banking or
over the counter deposit) BSB AND ACC numbers
are stated on the bottom of your weekly
statements. Your accounts must be paid in full
by 7 days upon statement day.
Having a tight
schedule with our run and timing with your
business, we would appreciate your co-operation
in having the correct payment ready on the
agreed day of your collection.