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.

PAYMENT METHODS

Direct Deposit

Account Name:SAVVY INTERNATIONAL GROUP P/L
Bank: Westpac (Alexandria)
BSB: 032 010
Account: 206 949
Pay Ref: Invoice no.
Please fax your remittance advice to +612 8905 9282
or email toaccounts@green-pac.net
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Credit Card (VISA,Master and Amex)

Please contact our accounts team on 02 9699 2485 ext 2  to arrange Credit Card payment.
A credit card surcharge of 1.8% will apply for VISA and Master card. 3% surcharge for Amex.
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BPAY

Please contact our accounts team on 02 9699 2485 ext 2  to arrange online BPAY payment.
A payment surcharge of 1.8% will apply for BPAY.
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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