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
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: firstname.lastname@example.org
If you have any questions, please do get in contact.
Thanks for your business!