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      Orders are subject to approval and that the invoice they receive may not match the price of the order they submitted. Once completed we will begin preparing your order for shipment. 

      Your payment is required within the agreed Net Terms
       

      Payment can be made by Direct Deposit or Credit Card:
      Account Name: Supply Group Pty Ltd
      BSB No: 084-855
      Account No: 767009385
      Reference: Please quote invoice number
      Credit Card Surcharges: Visa & Mastercard 2%
      Remittance email: accounts@coffeebagsdirect.com.au

      If you have any questions, please do get in contact.

      Thanks for your business!