How to Order

Please advise via email (Contact Us below)

•   items and Qty required

• Company / Business name (or name for invoice)

• Delivery Address (all deliveries are via Aust Post with tracking, pickup not available

Once the email has been received, an invoice will be emailed to the email address provided.

Terms

Confirmed full payment required prior to shipping goods. 

No Accounts

Payment options

Direct Bank Transfer (bank details on invoice)

Credit Card Payment via Pay Now link on invoice (note 1.5% surcharge applied) We are not able to accept telephone Credit card payments.

Warranty RTB (return to base) 

12 months on all new product. 

90 days on repairs 

 PHONE SUPPORT
 I do not offer direct phone support because I do other contract work that is not AGI remote related. Due to this contract work, I am not able to answer  or make phone calls while working onsite, clients policy, so for me, email is the best way. I always try to respond to emails within a couple of hours during my breaks when I am contracting.