Payment

PAYMENT TERMS

For general orders, a  50% deposit is required upon CONFIRMATION, with 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 to accounts@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 2% will apply for VISA and Master card. 4% surcharge for Amex.
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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
 
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