How To Place An OrderWe now have Credit Card/Debit Card facilities available via our secure merchant account so can now accept payment for Orders via CHEQUE, Direct Deposit (within Australia) into our account or by CREDIT CARD (international and domestic orders) - Please choose your preferred OPTION on the Order Format.
- Please Note that all Australian deliveries have the delivery fee built into the price of the goods.
- All International delivery charges will include Insurance. Delivery fees will be calculated at time of order and may vary from fees shown on the Website. Please email prior to ordering to receive an up to date Delivery cost.
If paying by CHEQUE: Please select the items you wish to add to your Cart and then follow the prompts to the check out. Once you reach the 'Order Received' Confirmation format, please PRINT out the Order Form and MAIL it to us, together with a Cheque for the full amount of the Order.
You will receive a Confirmation email advising you of receipt of your Order & Cheque.
If paying by DIRECT DEPOSIT: Follow the above procedure but you do not need to send us the Order Form - we receive it automatically. Our Bank account details are shown on the Order if you opt to use this procedure.
Once we have received your Payment into our Bank Account we will forward you a confirmation email advising delivery time etc.
If paying by CREDIT CARD OR DEBIT CARD : Follow the instructions - you can choose to send us the order via FAX with card details or process the payment directly on-line. Once we have received your Payment information and have processed it into our Bank Account we will forward you a confirmation email advising delivery time etc.
You can keep track of your order via our on-line progress system.
SPECIAL NOTE REGARDING MADE-TO-ORDER CHRISTENING GOWNS and or OTHER SPECIALTY MADE-TO-ORDER SMOCKING ITEMS
Payment for these specialty SMOCKING Orders is required as follows:
- 50% of price at time of Order and
- the remaining 50% prior to delivery.
- You will be notified by Email ONE WEEK prior to the expected delivery date to allow for finalisation of this payment.
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