The price on your invoice covers all charges including duties, taxes, GST and shipping cost.
For all products that we have in stock and ready to go, we required full payment before we send it.
For all products that we need to order it in, we require 50% deposit (no cancelation) and the remaining 50% prior to delivery.
We will send you an email once we nearly get the container in our warehouse.
Our payment options:
Bank transfer
Account name: DE 2021 Limited
Account number: 06-0493-0626414-00
(Please include your name & invoice number as reference)
We also accept
- Credit Card
- Q Card Master Card
- After-pay
Note: there will be a surge charge of 2%
If you prefer to pay by credit card/ Q card master card/ After-pay, we will contact you and we will put the payment through and email you the receipt.