Payment Options

We accept Visa, MasterCard, electronic transfer or cheque. 

A 14 / 30 day account will be available on request, after a cumulative spend of $2000 over a 6 month period, a signed credit application form has been completed and that satisfactory credit references have been supplied and approved.

Accounts may be reviewed and put into suspension without notice if there has been no activity for a period of 6 months or more.

A minimum of $400 is required for all first orders. No minimum for subsequent orders, but if the order is less than $400 it needs to be paid for at the time of ordering. This is regardless of whether there is an account in place and will also incur a $30 handling fee.

All prices are quoted in Australian Dollars (AUD) and are exclusive of freight and 10% GST. They are subject to change without prior notice and at our discretion. All orders will be invoiced at the price when order was placed.

All invoices must be settled within 30 days from date of invoice. Failure to comply may result in your account being suspended. All orders made to RG Imports must be paid for within 30 days of the invoice. All payments are to be made on or before the due date.

We are a wholesale company and supply only to trade related businesses. All trade related businesses that do not operate a full time retail shop will incur a 15% surcharge.