WHOLESALE & INTERNET ORDER POLICY

WHOLESALE ORDERS

  1. Order Received via email / web site or fax
  2. Print out order
  3. Input order into MYOB – Print 2 copies
  4. Fax / Email invoice to Wholesaler for payment – all small wholesalers are COD
  5. Attached 1 copy of invoice to printed order and file
  6. Second copy is sent to Store
  7. Store to Pick, Check and Package – including second invoice in package.
  8. Await payment confirmation from office
  9. Dispatch
  • Via Courier – call to book in pickup
  • Australia Post – taken and paid via petty cash

INTERNET CUSTOMER DIRECT SALES

  1. Order Received via email / web site or fax
  2. Print out order
  3. Input order into MYOB – Print 2 copies (Cash sale)
  4. Attached 1 copy of invoice to printed order and file
  5. Second copy is sent to Store
  6. Store to Pick, Check and Package – including second invoice in package.
  7. Await payment confirmation from office
  8. Dispatch
  • Via Courier – call to book in pickup
  • Australia Post – taken and paid via petty cash

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