Your Order Request
Review your order details before submitting your order request (you won’t be charged yet).
We will review your order, contact you if needed, and send you an invoice including any relevant shipping costs.
Stock is not allocated until payment is received.
We will review your order, contact you if needed, and send you an invoice including any relevant shipping costs.
Stock is not allocated until payment is received.
Items
All prices include GST.
Billing Details
Billing details (used for invoicing) are based on your business details. To update, go to My Account.
Shipping Details
Order Notes
Placed By
These details identify who placed this order request on behalf of the business. To update your details go to My Account.
Before You Submit
By submitting this order request, you acknowledge:
- This is an order request — no payment is taken now.
- An invoice will be generated and sent to you for payment, including any relevant shipping fees.
- Stock is not allocated or packed until payment is received.
- You have read and agreed to our Shipping & Dispatch Policy and Refunds & Cancellations Policy.