Orders and Payment

THE FOLLOWING IS OUR PAYMENT AND ORDERING POLICY ON ALL MANUFACTURED COMPUTERS, AND ALL EQUIPMENT PRICED OVER $200.

PURCHASES MADE WITHIN AUSTRALIAN MAINLAND STATES, INCLUDING TASMANIA

PLEASE READ FULLY

The following is our payment and ordering policy on all Manufactured computers and all total equipment priced over AU$ 200 (tax inc).

For all items priced at AU$ 1000 (tax inc) or over, a twenty (20) % deposit is required.

A signed order form, or a signed returned copy of a "MediTag® Partners" quote is required before assembly of the computer/s or associated equipment would begin, or before any outside equipment is ordered by "MediTag® Partners".

Deposits and final payments will be accepted in any of the following methods:
(Cheques and Money Orders should be made payable to "MediTag Partners")

Postal Address: MediTag Partners
PO Box 246
St Agnes SA 5097
  1. CASH ( Please do not post)
  2. BANK CHEQUE
  3. BUSINESS CHEQUE (If a business branch is operating in Australia)
  4. PERSONAL CHEQUE (if agreed to by MediTag accounts section beforehand)
  5. MONEY ORDERS
  6. DIRECT DEPOSIT (AUSTRALIA ONLY)

Please include the MediTag Quoted reference or PO number. Thank you.

Name:
MediTag Partners
Bank:
Savings & Loans Credit Union (SA) Ltd
Address:
Modbury Triangle Shopping Centre
MODBURY SA 5092
BSB:
805 023
Account:
04297348


If the purchaser cancels the order after two (2) working days of lodgement of the deposit, then ten (10) % of the original quoted price will be retained by "MediTag® Partners".

The remaining amount of the deposit will be posted to or handed over to the purchaser or approved agent, by cheque, within seven (7) working days from the date of cancellation.


PURCHASES MADE OUTSIDE AUSTRALIAN MAINLAND STATES, EXCLUDING TASMANIA

PLEASE READ FULLY

The following is our payment and ordering policy on all Manufactured computers and all total equipment priced over AU$ 200 (tax inc).

A signed order form or a signed returned copy of "MediTag® Partners" quote and full, cleared payment is required before assembly of the computer/s or associated equipment would begin or, before any outside equipment is ordered by "MediTag® Partners".

Payments will be accepted in any of the following forms:
(Cheques and money orders should be made payable to "MediTag Partners")

Postal Address: MediTag Partners
PO Box 246
ST AGNES SOUTH AUSTRALIA
AUSTRALIA 5097
  1. CASH ( Please do not post)
  2. BANK CHEQUE
  3. BUSINESS CHEQUE (If a business branch is operating in Australia)
  4. MONEY ORDERS
  5. DIRECT DEPOSIT (OUTSIDE AUSTRALIA)
    (PLEASE NOTE : THERE IS A 5 WORKING DAY CLEARANCE PERIOD)

Please include the MediTag Quoted reference or PO number. Thank you.

 
SWIFT TRANSFER
Name:
MediTag Partners
Bank:
Savings & Loans Credit Union
Address:
ADELAIDE AUSTRALIA
BSB:
805 023
Serial:
CUSCAU2SXXX
Member:
99885056
 
 
 
TELEGRAPHIC TRANSFER
Name:
MediTag Partners
Bank:
NAB
Address:
22 – 28 King William Street
ADELAIDE AUSTRALIA
BSB:
085 121
Number:
018052693
Savings & Loans Credit Union
ADELAIDE AUSTRALIA
Member:
99885056
 
 


If the purchaser cancels the order after two (2) working days of lodgement of the deposit, then ten (10) % of the original quoted price will be retained by "MediTag® Partners".

The remaining amount of the deposit will be posted to or handed over to the purchaser or approved agent, by cheque, within seven (7) working days from the date of cancellation.