Please Take Note!

Cheque Payments.

Cheques take 14 Days to be cleared . Orders will only be processed after clearance by Bank.

Cheques must be posted together with order form.

Please DO NOT change this form. If changed in any way the transaction will be void.
We are providing this form in Microsoft Word and Adobe Reader for Your convenience.

Forms may be completed in Word or by hand. Please make sure details are correct.

Thank You!

Bank deposit Payments.

A copy of the payment slip must be sent with order form.
This can be Faxed to : 03 310 3105

Please take in consideration time for postage to reach us (If Mailed). Orders will be 
processed as soon as received.

DO NOT change Form. Changed forms will result in the transaction being void!
We are providing this form in Microsoft Word and Adobe Reader for Your convenience.

Forms may be completed in Word or by hand. Please make sure details are correct.

Thank You!

Download Form in Microsoft Word.

Download Form in Adobe Reader.

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