Payment
for orders, including internet orders, can be made via:
• direct deposit into our bank account.
• all types of cheques – personal, business or bank
(these will take 5 business days to clear before goods are released)
• money order
• credit card (surcharges apply*)
If you have any queries in relation to:
(1) Accounts - please go to accounts@triforce.com.au
(2) Sales - please go to sales@triforce.com.au
or your account manager
Direct Deposit Banking Details:
Bank: National Australia Bank
Account Name: Triforce Australia Pty. Ltd.
Branch: Norwest
BSB: 082-167
Account No: 57 633 6463
- please document direct deposits with
an order number and name to enable us to determine source
of payment. Payments received without this information will
take longer to process/release goods.
- fax or email receipt/verification of
payment to accounts@triforce.com.au
or fax to attention of ‘Accounts Department' (02)
9659 6833.
- if you have an Account Manager please
notify your account manager via email that a Direct Deposit
has been lodged.
Direct deposits must be cleared into our
account before goods can be released. Please make sure cleared
funds are deposited. Banks may take up to 72 hours to carry
out an inter bank credit.
Cheque or Money Order:(PLEASE MAKE PAYABLE TO TRIFORCE AUSTRALIA
PTY LIMITED)
We accept personal, business & bank
cheques or money orders as payment. Once your order has been
submitted please:
1. advise your account manager or sales@triforce.com.au
via email or fax 02) 9659 6833 to let us know your cheque
or money order has been sent.
2. attach a brief note including your details and the items
ordered.
Mailing Address :
Accounts Department
Triforce Australia
PO Box 8302,
Baulkham Hills BC, NSW 2153
Credit Card Payment :
Credit Card Payment – Please discuss
with your account manager. |
