B2B Registration

If you are a RETAILER interested in ordering our products, please sign up using the form below.

You will then be able to place online orders with wholesale pricing and payment at checkout.

Or if you have discussed a credit account with us, here is the form you need to complete and email back…MASK 30 DAY ACCOUNT APPLICATION


GST of 10% is applicable to all items.
Unless other arrangements have been made, all invoices are due and payable by the end of the month following the month of invoice. If the invoice is not paid by
due date, we may charge interest on overdue accounts at 4% over the penalty rate fixed under the Penalty Interest
Rate Act 1983(Victoria), calculated from the delivery until the amount is paid as well as the cost of and expenses
which may be incurred in the recovery or attempted recovery of the overdue amount.
Orders may not be accepted if the accounts are overdue 60 days or more.
Ownership of invoiced goods is not transferred until payment is made.
Due to currency fluctuation all prices are subject to change without notice.
All orders will be dispatched using the most economical carrier.
The carrier will deliver the orders during business hours. If for any reason the shop is closed, the carrier will leave an
“attempt to deliver note” and the shop owner has to call the carrier to arrange another delivery or to pick up the
orders himself from the carrier depot. Redelivery of orders will be charged on receivers.
Shipping damages, shortages or mistakes with your orders should be notified within seven days of receipt of the
goods. All returns should be posted accompanied by a letter explaining the reason for return as well as the copy of
the invoice that was shipped with the goods. Interstate sale agents are not authorised to accept returns.
No returns will be accepted after 30 days of the invoice date.