Security
Our website uses the most advanced security measures to protect your information and
details. We use Secure Socket Layer 128 bit key encryption to ensure all
credit card transactions are totally safe.
Prices
All prices are in Australian dollars
Payment
All orders must be prepaid before dispatch. Sorry no Cash on Delivery.
Online Orders - Credit card orders only. We accept Mastercard, Visa and
Bankcard.
Post Orders -Calendar Casewill accept money orders or bank cheques for
orders placed via post, as well as Mastercard, Visa or Bankcard.
Samples
Samples must be paid for before dispatch. Sorry no account or Cash on
Delivery.
What are your billing procedures?
Initial
orders are proforma. Subject to a satisfactory credit application subsequent
orders are strictly nett 30 days from date of invoice.
A 30% deposit is required upon confirmation of orders over $10,000 or indent orders and must be paid within 7 days. This will be invoiced on receipt of your order. All orders under $500.00 must be paid for before goods are despatched.
First time orders
First-time orders require prepayment. We recommend the use of
a credit card to facilitate rapid fulfilment of your order, but you may
also use a company cheque, money order, or even cash. Please
be aware that forms of payment that require funds to clear into our account
can delay your order. Unfortunately, we cannot ship orders until funds have
been cleared.
Credit Cards
Many of our customers pay for their orders by credit card. Calendar Case accepts Visa,
MasterCard and Bankcard. We do not recommend submitting your credit card
information via email, you can order online, phone or fax your card information to us.
When providing credit card information, please include your order number,
the type of card, the card number, CCV (3 digit security code on the back), the expiration date and your full name
and billing address as it appears on the card.
Information regarding account number and expiration dates as well as
authorized signatures will be held entirely confidential by Calendar Case and its
representatives.
Company Cheque
Customers may pay by company cheque. For customers who do not have an account
with Red Fish Marketing we require that the funds clear our bank in order for us to ship
your product. If time is of the essence we strongly recommend using a credit
card.
Corporate Accounts
After your initial order which require prepayment, we will be happy to set up a corporate account. Please click here for an
application. Credit review typically takes 5 days and production will not
begin on orders until the review process is complete. If your order is
urgent, please use a credit card or call us to make other arrangements.
Questions
If you are unsure about how to place any part of an order please
contact us
before submitting it.
