3 locations:
NSW - 160 Botany Road, Alexandria 2015
QLD - Unit 2 / 206 Montague Rd, West End 4101
VIC - 44 Alex Avenue, Moorabbin 3189
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Default account terms are 30 days from the statement date. i.e. any invoice issued at any time during January is due by the end of February. This applies to account customers only. For a full reckoning of our account terms, download our terms of trade.

For non-account customers, goods must be paid for before delivery, see payment options, and specials are not available to cash sale customers.

Specials are issued regularly and are available only to account customers whose accounts are within terms - i.e. customers with no overdue invoices. Unless otherwise stated, the same conditions apply to all goods on special:

  1. Specials are only available to customers whose accounts are within terms.
  2. No returns on goods sold on special - unless the goods prove to be faulty.

Payments can be made in the following ways:

Bank Details are as follows:

J A Brooks - Bankwest

BSB: 302 177

Account: 0000 776

Account Customers
Cash Sale Customers
Payment Options
Account Terms and Banking Information