Institutions:
Call, fax,
email order for usual 20th month billing.
Individuals and
non-institutional
orders: We need
your name, daytime phone
number,
home AND delivery address if different.
Quantity and description or
Product
Codes of goods.
Don't forget:
Courier cost and GST will
be added
in NZ
(Please ensure details are correct
as
we take no responsibility for undelivered goods)
There is no tax applicable to
Export/overseas
orders
Payment
Details:
Cash/Cheque/Bank
cheque/Direct
Credit/
Credit
Card = Visa, Mastercard,
Bankcard
For Credit
Card,
call with card details if you prefer,
in NZ : (04)
568 65132, Overseas (+64 4) 568 6512
or Secure
EMAIL (leave SEC first in subject line to ensure Secure Server
order
identification)
REMEMBER
card details - Card type (ASB Mastercard, BNZ Visa etc), card #,
name on card,
expiry
date (e.g. <09/08>). Details will be verified.
Your card will not be
charged until
goods are shipped! A fee of 3% applies to all Credit Card transactions.
Volume
discounts available on all products so please feel free to ask!
We
quote individually for bulk/School/Corporate clients.
