PAYMENT
We accept the following payment methods:
- EFTPOS
- Credit Cards (VISA and MasterCard)
- 30 Day Accounts (to approved clients)
- Bpay Biller Code: 334110 Reference: You will be provided a reference number on your invoice
- Direct Deposit Bank: Westpac BSB: 033 135 Account Number: 270 148
NOTE: For non 30 day account clients. Orders will not be dispatched until payment has been received and cleared in our bank account. Payment receipts or remittance advice from client is not sufficient evidence that the payment has been made.
CREDIT TERMS
CLIENT ACCOUNT TYPE 1: Cash Accounts
- Payment for Sales Orders must be received in full prior to any dispatch.
No exceptions.
CLIENT ACCOUNT TYPE 2: Valid 30 Day Accounts
- Sales orders placed must be accompanied by an authorised Purchase Order
- Our credit terms are strictly 30 Days from order dispatch
- Failure to adhere to our credit terms will result in 30 Day Accounts being placed on stop credit and potential debt recovery action
CUSTOM MADE ITEMS / SERVICES
- A payment of a deposit of 50% of the total sales order value must be provided at the time of ordering.
- The balance of the order must be paid in full prior to dispatch of order unless a valid credit account is in place.
- Title of goods sold by Clear Bridge does not pass to the purchaser until the account has been settled in full.
