Shipping

Back order procedure

From time to time, when goods are not all available for delivery at the same time, a back order may result. This should not incur secondary freight charges unless previously discussed with client or the client is not ready to accept goods with the first delivery of order.

Lead times

Estimated delivery times may vary and are subject to work load and transport/logistics availability.

Payment terms

Are 14 days from delivery or payment prior to shipment. This will be negotiated at time of order. Direct deposit or cheque payment is required. A 50% deposit of the total outstanding order amount (excluding GST) at time of order is required.