Payment
PAYMENT TERMS
For Stock order, full payment is required upon order confirmation for new customers. Full payment is required before dispatch for all stock orders.
For indent custom make order, a 50% deposit is required upon CONFIRMATION, with full payment before dispatch for new customers.
For reorder, full payment 7 days after delivery. For order below $800, upfront full payment required.
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PAYMENT METHODS
Direct Deposit (updated June 2026)
Account Name:SAVVY INTERNATIONAL GROUP P/L
Bank: Westpac (Zetland)
BSB: 032 010
Account: 206 957
Pay Ref: Invoice no.
Please email your remittance advice to accounts@greenpac.com.au
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Pay Online
Credit Card (VISA,Master and Amex), Apple Pay, Google Pay and PayPal.
You can pay securely by credit card through the MYOB payment gateway. The payment link is included on our invoice.
If you choose to pay online using Visa, Mastercard, Amex, BPAY, Apple Pay, Google Pay or PayPal, a transaction surcharge of 1.8% + $0.25 per transaction will apply.
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Cheque
We do not recommend cheque payment , but if you could only do cheque, please post it to:
PO Box 540 BRENTFORD SQUARE VIC 3131 Australia attn: Accounts team
