0410 135 558
Wholesale
New Accounts are required to pay proforma (money up front) and the easiest and fastest way to Process this is via credit card. We accept Visa & MasterCard. Your card is only charged the day the order is dispatched. New account forms must be completed, credit application ( Click here to download - 72kb PDF ) is required to be filled out and approved by Glass Illusions.
Please note that our payment terms are strictly 30 days NETT, from date of Invoice.
We accept Cash, Cheque, Direct Deposit, and Visa & MasterCard.
If you account is overdue we reserve the right to cancel your account terms and place you back on the Proforma agreement. We will charge interest of 5% per month on overdue balances to assist with collection costs.
All claims for damaged goods or short sent orders must be received in writing within 7 days of delivery of stock and we will instruct you on how to handle this item.
We may either replace or credit this item.
Freight charges will be added to the customer's invoices and shipped via Glass Illusions nominated carrier.
Prices changes on all items are subject to change without prior notice due to unforeseen circumstances. All prices quoted are AUD $ are Incl GST.
GST will be added to the final Invoice total.
All our products are on display at the Trade Fairs that we exhibit at and via our Web site. Otherwise give us a call 61 410135558
All goods supplied remain the property of Glass Illusions until goods are paid for in full by customer.
Risk in the goods supplied on our invoices transfers to the buyer at point of delivery.