We will email or fax you an invoice once your job is completed. If you are a non account customer, full payment will have to be made before goods are dispatched.
How do I pay for my magnets?
A deposit of 25% is required for all orders from non account customers. Balance or payment can be made by direct deposit, credit card or cheque (please allow clearance time)
DIRECT DEPOSIT DETAILS:
Account Name : Ad-Mag Pty Ltd
Bank : NAB
BSB : 082 366
Account : 018615046
After payment is made please fax your confirmation receipt to Fax: 02 9756 4170 including our Invoice Number.
CREDIT CARDS ACCEPTED:
VISA, MASTERCARD, AMERICAN EXPRESS (2.5% Surcharge Applies), EFTPOS