Account Terms
For practitioners and account holders, payments can be made when an order is placed or within 15 days of the invoice date.
For the general public or overseas customers purchases must be paid in full in advance, before goods are dispatched.
In-store purchases shall be paid in full at the time of purchase.
The goods will remain the property of Acupuncture Australia Pty Ltd until fully paid for.
Methods of Payment
Payment can be made by cheque, money order, credit cards (MasterCard, Visa, Bankcard & AMEX), Electronic Fund Transfer or by direct deposit into our bank account. Cash and EFTPOS payment can be made for in-store purchases.
For cheque payment, please attach the remittance advice or mark the payment with the invoice number or the name appearing on the invoice.
If you elect to pay directly, either by EFT or direct bank deposit, into our bank account, please inform us of your payment, for example by email.
For advance payment by EFT, please email on-line transfer statement/receipt as proof of transfer.
Direct bank deposit can be made at any branch of the Commonwealth Bank to:
Acupuncture Australia Pty Ltd
Account: BSB 064 118 Account No. 1022 5179
CBA, Mount Gravatt Branch, QLD
|
