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For the payment of your purchase and/or Rental Tax Invoice we accept:
Internet Banking/EFT, Cheque, Australia Post Money orders, Credit Cards: AMEX, Visa or Master Card.
To facilitate payment, we will issue you a Tax Invoice
This Invoice will sent either by email (to your supplied E-mail address) or via surface mail to your nominated mailing/postal address.
For fast delivery, we recommend “EFT (Electronic/Internet Funds Transferes or Credit Card, (AMEX, Master Card or Visa)” payment options.
To assist with your EFT, all of our banking details are listed on our Tax Invoice
Orders paid by personal and/or company Cheque or Australia Post Money Orders:
will be dispatched upon bank clearance of funds (usually 3 – 5 working days after receipt of your payment.
For payment of your Rental and/or Purchase Invoice by Credit card:
Please supply your credit card details for authorization of payment by phone to our HO accounts receivable department on (03) 9013 0259 Monday to Friday, 9am-5pm. EST
From overseas international – +61 3 9013 0259 (to Voip)