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Prices:
All prices are quoted wholesale in Australian dollars (AU$) and do not include GST. Prices are subject to change without notice.
Terms:
New accounts are strickly COD or paid upfront. We accept Visa, Master Card and Bankcard. This enables us to deliver your opening order immediately. Your credit card will not be charged until your order has been confirmed.
Banking Details
Our account details for direct EFT (Electronic Funds Transfer) payments;
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Bank:
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Commonwealth Bank of Australia (CBA)
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A/C Name:
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NTC Systems
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BSB:
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063 182
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A/C No:
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1076 1107
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We also accept payment by cash and cheque where a $30 cheque return fee will be applied for insufficient funds.
Cancellation Policy:
Any cancellations of orders must be advised to an office staff member prior to the order being picked or dispatched. We do not accept cancellations once an order has been picked.
Damages/Returns Policy:
The carrier has a responsibility to deliver your order to you in good condition. All claims for damaged stock must be reported within 7 days of receipt of stock.
Freight Charges:
All freight is charged as an automatic calculation of the cubic measurement of the order, or total weight, whichever is the greater.
If you have any questions regarding our terms or conditions please e-mail: account@ntcs.com.au
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