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DELIVERY WITHIN AUSTRALIA ORDER FORM

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IMPORTANT NOTICE
This
FORM is for orders that are to be delivered within Australian States & Territories only
and for orders that are NOT exempt from the
Australian Goods and Service Tax.


For Rest Of The World and
Tax Exempt Click Here .


HOW TO PLACE AN ORDER

1.Customer Details:
You must supply a First and Last name.
Complete the Company field if you require your invoice to be made out to a Company Name.


2.Shipping Details:
You must complete all the require fields.
If your invoice address is different then the shipping details,make note in the Comments section
below the Payment Details.


3.Contact Details:
You must complete all the require fields.

4.Order Details:
In the Qty column type the number of items required.
In the Product Code column type the item code of the required product Eg:( 62B )
If you need to find the code and price you will have to go back to that particular product page.

In the Dollar Amount column add the Total for Qty of items selected.
Eg:2X 62B @ $35.20each=Total $70.40
You can select 8 separate item codes on this form.
if you require more items you will have to submit another complete new order.
Next add the Total fields Items 1 to 8 plus the $10.00 freight charge.
If the Total Amount is more than $250.00 AUD select NO CHARGE in the Freight field
and subtract the $10.00 from the Total Amount field.

5.Payment Details:
In the Card Type field you have several choices of supplying your payment details if you
select one of the credit card types be sure to complete all fields below Card Type.


6.Submit Your Order.
Before submitting make sure all the required fields are complete.
After submitting you will be given a receipt number,take note of this number for future reference.
Next click HERE on the receipt page to submit another order or exit this site.

End.
By now you will have placed your order and we thank you for it.
Your Order and Payment Details will be processed within the next 24 Hrs.In this time you will
receive a Tax Invoice via email showing Payment and items ordered.
Be sure to notify us if you do not receive this Invoice.

* Required Field
1. CUSTOMER DETAILS
*Name First Last
Company
Position
2. SHIPPING DETAILS
*Address
Address Extra space if required
*Address City State
Postcode
*Country
3.CONTACT DETAILS
*Contact Phone Daytime Ah
Fax
*Email
4.ORDER DETAILS
ITEMS Qty Product Code Dollar Amount
Item 1 Total
Item 2 Total
Item 3 Total
Item 4 Total
Item 5 Total
Item 6 Total
Item 7 Total
Item 8 Total
Freight Subtract $10.00 and Select NO CHARGE if
Total Amount excedes $250.00 AUD
TOTAL AMOUNT IN AUSTRALIAN DOLLARS
       
5.PAYMENT DETAILS - * Required Field
*Select Payment Method EFT Information
Card Number Do not use spacers
Expiry Month / Year Last TWO DIGITS only.
For Example 15 NOT 2015
Name on Card
*Card ID No Required for All Cards -What Is Card ID No or CVV ?
Comments

6.
After submitting please wait a moment while processing takes place.
This may take up to 20 seconds before confirmation of your order being submitted.



All Online Payments are protected by Secure Socket Layer protocol (SSL) with an encryption key length of 256-bits.

We offer a 14 day money back written guarantee (from date of dispatch) if you are not totally satisfied with your purchase.Within Australia Only
Click to see conditions
Click Switch To See What Conditions Apply

ALL TRADE and STOCKIST ENQUIRES WELCOME
Click To Email Us
Click on Switch and submit the Trade / Stockist Form for Pricing.

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