Please ensure you include the full Balance Due when depositing funds into our bank account. The details of our bank account can be found on the TAX INVOICE/QUOTE generate by the OTHER PAYMENT OPTIONS in REVIEW YOUR PAGE page of the shopping cart process.
Direct transfers should be converted to AUD before being sent by your bank. We'll process the order when the payment (AUD) is deposited in our account. Please ensure that any bank fees are paid to the bank separately.
Please ensure to include the Tax Invoice number as a reference when sending payment or transferring funds into our account