A valid ABN is required for all Wholesale Accounts.
All wholesale invoices are excluding GST.
Charge back to AIRR or PETstock is available for participating stores.
For all other Wholesale Accounts, up-front payment is required. All invoices must be paid in-full, and payment received, before an order will be processed.
Payment can be made by:
· Bank deposit
· Credit card
All prices and payments are in Australian dollars.
Please note that wholesale freight charges are not included in your order total. Freight charges will be calculated and added to your invoice.