Payment for orders can be made via:
- Direct deposit – Please contact Accounts on 02 9659 6822.
- Cheque – business or bank cheque (please allow 5 business days to clear before goods are released) Money order
- Credit card (surcharges apply* – 2% for Visa and Mastercard, 3% for AMEX)
If you have any queries in relation to:
- Accounts – please email firstname.lastname@example.org
- Sales – please email email@example.com or your account manager
Cheque or Money Order: (PLEASE MAKE PAYABLE TO TRIFORCE AUSTRALIA PTY LIMITED)
We accept business and bank cheques or money orders as payment. Once your order has been submitted please:
- Advise your account manager or firstname.lastname@example.org via email or fax (02) 9659 6833 to let us know your cheque or money order has been sent.
- Attach a brief note including your details and the items ordered.
PO Box 8302
Baulkham Hills BC, NSW 2153
Credit Card Payment: Credit Card Payment – Please discuss with your account manager.