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Purchasing from AustralianBurls.com About

Purchasing is simple. You can email an order. You can call me to discuss pieces if you're undecided or have questions, and then place an order. You can text me an order. You can provide me a dollar limit and ask me to select pieces for you. In the future, if I'm able to figure out how to implement the shipping aspect, I hope to implement a full e-commerce site. Perhaps the less complicated solution is to have separate transactions for products and shipping (when applicable).

For all but wholesale orders, I accept all payment methods - PayPal, Credit Card, Apple Pay, Check or Bank Transfer. Payment type is always customer choice, but offered the option, I'll always accept a check or bank transfer. Payment for wholesale orders is by wire transfer or bank check only.

When I've packaged your order and generated an invoice within my Invoice2go app, I will send you an e-invoice. Payment in full is due upon receipt unless I've agreed in advance to some alternate arrangement. As seen shown below, in the email you receive, you will see an Invoice # from AustralianBurls.com in the subject line and a "View Invoice Summary" button and pdf copy of your invoice in the body. Please click on the button. You will then see the payment options available. Alternatively, you may also click on the pdf copy of the invoice and then click on the Pay Now button.

Please read the Notes at the bottom of the e-invoice. As noted above, payment is due when your order is prepared for shipment and I send your e-invoice. If you are paying by check, I will not delay shipment of your order, but please mail your payment that day. Please also note my policy on returns, refunds, exchanges and credits.

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