Payment Methods

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.