We will send you a full invoice with shipping charges as soon as possible on receiving this order.
Your invoice will be emailed to the email address on this form
We require payment in full before shipping.
Please note that you must confirm that you wish to proceed with the order within 7 days of receiving our invoice
otherwise the order will be considered cancelled.
Special orders such as Artifact Handling Kits and other special orders must be paid for within 2 weeks of placing your order.
All orders must be paid for within 4 weeks of placing an order.
If you must fax an order please phone us for arrangements.
If you have any questions please do not hesitate to ask.
92 Jubilee Road,
Elermore Vale. NSW 2287
Note: We do not have a showroom.