Payment for service orders is due when you make your order.
Payment for product orders is processed only when we actually ship your order.
Please make your deposit as soon as possible when you make your order to avoid delays. To expedite matters, feel free to send us an email with a copy of your transfer receipt.
The details you will need are:
We accept Visa and Mastercard.
Please note for orders over $10000 there is a 1% surcharge for this (we encourage you to pay by direct deposit instead).
We can now accept American Express as well but there is a 4% surcharge for this (for all orders).
If you're a new overseas client, we will ask you to email/fax us a copy of some indentification like a driver's license/passport.
If you're coming here to pick up your order, you can now pay by EFTPOS.
Please note that our EFTPOS has the same daily transaction limit ($800 - $1000 per day) as any other EFTPOS system.
Please make Cheques and Money Orders payable to 'Image Science'.
If you are paying by cheque and you are a new client, there may be a delay on your order (up to 5 working days) until your cheque clears.
Cash is always welcome - try and bring close to the correct change with you, though, as we do not keep much change on the premises.
Do not send cash through Australia Post - please use a money order instead.