All Pricing is in AUD. All prices quoted are subject to 10% GST plus Freight. Freight is charged out at our cost. All prices quoted are per each unit.
Delivery & Production
We will make all reasonable efforts to deliver goods by the agreed delivery date, but will not be liable in any way should delivery not be made by this date.
A lodged order once in production cannot be cancelled without consent.
Any claims by the purchaser for short supply must be made within 48 hours of delivery of the goods otherwise the claim will be disallowed.
Terms Of Payment
Payment prior to dispatch for all non-account customers. At least 4 orders must be completed before an account may be opened. Net 30 days to all approved account customers. Any account outstanding 30 days is considered past due. Orders will not be processed for any account 60 days past due but be placed in a â€œstop supplyâ€ situation. Indent orders may require a 50% deposit on order, with remaining payable before shipping.
We accept VISA and MasterCard. For all credit card payments above $2,500 a 2% surcharge will apply to the total invoice amount. We also accept payment by EFT to our nominated Bank account. Our Bank Account details are Account Number 03-0296-0463492-000. Account Name is Banners Ink Pty Ltd.
Please send orders to one of the contacts below.
Banners Ink Pty Ltd
ABN: 34 142 415 290
Banners Ink Sales +61 8 8132 2844 – [email protected]
David Lipman +61 420 818 448 – [email protected]
Warren Woods +61 419 841 869- [email protected]