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    Payments Terms

    Tech-Store Co offers a huge range of laser and ink consumables, hardware and spare parts, latest laser printers for sale, colour multi-function laser and ink devices for sale, wide-format printers and supplies, fax machines, state of the art scanners, stationery, office supplies, and a wide variety of electronics and your delivery is usually next business day.

    Pay Later by Credit Account

    You may already have or may wish to apply for a 30 Day Credit Account, if you already have an authorised credit account select "Pay Later" at cart page.

    Credit accounts are created for GST registered companies with an approximate expenditure of $5,000 per annum on image supplies, IT hardware or spare parts.

    Government Purchase Orders

    We accept Government Department purchase orders as instruments of purchase on this website.

    The purchase order must have a clear and approved purchase order number, a clear indication of the electronic address for accounts payable department and clear legible signature and name of the authorising officer of that department or organisation, all invoices are rendered electronically and must be settled within 30 days from the invoice date, we do not issue Monthly Statements.

    Please apply for a Credit Account or e-mail support@techstoreco.com.au to register for a 30 day "purchase order" account.

    Credit/Debit Card Sale

    Select "Credit Card" our web-site provides a secure online encrypted Westpac HTTPS payment gateway, we accept Visa, MasterCard and American express, no hidden fees or credit card surcharges on transactions made on this website.

    Paypal Sale

    Select "Paypal" to use your PayPal account for payment. We will only ship to the address in your PayPal account. Update your account if you have changed your shipping address. If the address differs we may cancel your order. There are no additional PayPal fees added to your invoice. By using this payment method, you agree to PayPal’s User Agreement.

    Bank Transfer sale

    Select "Bank Transfer" (EFT) payment method in the "Payment type" page when choosing your preferred payment method, please note that we cannot despatch your order until funds have cleared into our account, there are no hidden fees or charges when paying by EFT electronic funds transfer.

    We accept proof of remittance receipts known as a (POP), if you email this remittance receipt to support@techstoreco.com.au quoting our order reference number, we can release your order without waiting for bank cleared funds, Acceptable (POP) advice images or files must be Bank generated.

    Telephone sale

    Select "Phone Sale" method from the "Payment type" page when choosing your preferred method of paying for your order, a member of our team will contact and help you process a credit card payment manually, a secure option of paying by credit card by using our manual EFTPOS credit card terminal in our office.

    Bank Account Details

    Tech-Store Co

    Commonwealth Bank

    BSB: 062 692

    Account No: 4060 3590

    Conditions of payment

    Any non account holder Payments (Cash Sales) made on this website must be transacted using one of our (3) payment options, payment transactions must have cleared funds (unless otherwise agreed) prior to the processing and despatch of your order.

    All completed orders will receive an email tax invoice link when your order is accepted, your tax invoice will be sent to the email address provided in your order, if you do not receive a payment notification or the link does not activate please contact support@techstoreco.com.au for immediate assistance.

    If you have paid for your order and receive a "Back Order" notification from our system and you cannot wait for your back order delivery, please email us immediately so that your order options can be discussed and/or refunded.

    If you do choose the Bank transfer option, please ensure your order ID reference is part of your EFT bank transaction information.

    Credit Account Holders

    You can apply for a 30 Day Credit Trading account available to all registered business organisations that have an estimated annual purchase value of not less than $5,000.00, these accounts are named premium, you can take advantage of special discounts and stock clearance specials that our suppliers give us access to.

    You will be required to fill out the online Credit Account Registration Form and your application will be subject to normal credit checks.

    All Credit Account customers must ensure that invoices rendered to you electronically are paid within the agreed Credit Terms, we do not automatically render end of month statements, all invoice information is available on your account tab information when you log in to your account.

    Credit Account account holders must pay all invoices by (EFT) or credit card on your 'My Account' page on our website, a surcharge of 2% will be added to all credit account payments made by credit card, please contact our staff for more information

    Credit limits are placed on all account; it is the responsibility of the account holder to ensure that orders placed remain within the agreed credit limit or that a credit limit increase is requested.

    Payment Errors/Query

    Should any charge appear on your Credit Account, credit card statement or any invoice rendered by Tech-Store Co that does not match your understanding of your purchase, contact our accounts department support@techstoreco.com.au for a review and response.

    All products listed for sale on this website are stated in Australian Dollars, prices listed are inclusive of GST, a record of the GST and delivery charges are shown at "Shopping Cart" and on your tax invoice. It is recommended that you print or take note of the invoice/order number for your future reference. 

    Fraudulent Credit Card Use

    Tech-Store Co Pty Ltd reserve the right to verify suspicious credit card transactions occurring on this site. Bank verification may be required. The cardholder may be contacted to acknowledge the purchase and to further verify the use of the card before goods will be shipped. We apologise in advance, we are attempting to protect your Credit card details being compromised.

    When making a bank transfer Payment

    Please email your deposit receipt to process the order immediately and include your order reference, only genuine bank remittance images/receipts are accepted.

    We value your compliments, comments and complaints with equal enthusiasm.

    Welcome Newcomer