Billing Terms & Conditions

Terms and Conditions

Payment Terms

1. Payment in full is required prior to dispatch of goods
2. Upon receipt of a customer purchase order, WSSA will issue a pro-forma invoice (or tax invoice if customer prefers). Goods will then be dispatched upon receipt of payment, along with an emailed tax invoice
3. Where lead times are given during the quote or invoice process, stated lead times will commence from the date of receipt of funds as stated on the quote or invoice
4. Purchases orders will remain active in our system for a maximum of 30 days only

Wholesale Safety Storage Australia accepts payment via

1. Visa
2. Mastercard
3. AMEX
4. Paypal
5. Direct Deposit (Electronic Funds Transfer, or EFT)

Credit card payments

Wholesale Safety Storage Australia does not pass on any bank surcharge for the use of debit or credit cards

Paypal

Payments to be made to the account: office@wssa.net.au

Direct Deposit (Electronic Funds Transfer)

• Account Name: APAC Direct PTY Ltd
• BSB: 084-004
• Account Number: 987639485
• Bank Name: National Australia Bank Limited (NAB)
• Bank Branch: Brisbane City
• Branch Address: Ground Level 308-322 Queen St, Brisbane QLD 4000
• Email Address for Remittance: accounts@wssa.com.au

Orders can be placed via

• Phone: 1300 903 933
• Email: office@wssa.com.au
• Online secure payment gateway
• Online quote request form

We value the business and privacy of our customers in the following ways

• Strictly NO credit/debit card or PayPal account information is stored on this website
• Personal data (email, phone and address information) will be used by Wholesale Safety Storage Australia alone.  Strictly no customer information will be passed on to 3rd parties
• If in any doubt, please call or email us to process your quote/order

Disclaimer

APAC Direct Pty Ltd makes every effort to ensure all details are accurate and correct, however we reserve the right to correct any errors or omissions including advertised prices