Wholesale Insulation - Payment Terms

Our payment terms are designed in accordance with the needs of our international suppliers. As such we will require

* 30% deposit to secure your order and quoted price
* 30% payment on shipment leaving from overseas
* 40% on delivery to Australia or 3 days prior to delivery to your business address.

Note or pruchase of stock on hand in our wharehouse full payment will be required prior to delivery of insulation material.

Cancellation Policy:

In the unfortunate event of a cancellation after deposit you will receive 50% refund on deposit. Balance is required to pay overseas supplier as they commmence production immediately upon on order.


Payment Forms Accepted:

* Credit Card only on deposit
* Direct Deposit
* Cheque - although goods will not be released until funds have cleared.