Checklist:
In order to process your request for Net 30 terms, please fax the following information to Nova Visual Promotion Pty Ltd
(Fax: 02 4255 7811)

1. Company purchase order on letterhead signed by your Purchasing Agent;
2. Accounts Payable Representative's contact information, (email, telephone, extension, fax);
3. Banking and Credit information with a minimum of two references.

Deposits or Payments may be made by Direct deposit, Cheque, Visa, MasterCard (American Express not acceptable). Your account will be debited $25 for each instance of a returned cheque.
In the interest of time and bookkeeping simplicity, it is strongly recommended to use a credit card or direct deposit for payment.
In the absence of credit card availability, C.O.D. shipment terms may be agreed in special cases to meet time deadlines. Arrangements must be made in advance. For security reasons, you may fax an order confirmation to us indicating the credit card type, exact name of card holder, card number and expiration date.