The operation of the website and the order procedures and flow is as follows:

Select your product from the Product pages ( referring to the Product Data Cards if required ) by clicking the ‘Price’ link. 

Enter the quantity required. 

Complete the Customer Details section. 

The system will generate a sales order which you can print for your records.

We will process the sales order and send you a Pro Forma Invoice that will detail the product you wish to purchase, the applicable freight based on the delivery address and the size of the consignment, and all GST owing on the sale. We will also provide an estimate of the lead time for the product if it is not currently in stock. 

To conclude the sale, pay for the order within seven (7) working days. On receipt of cleared funds we will ship the order.