How to Order?
From the Website
The fastest and
easiest method is to use our shopping cart system by
selecting the ADD TO CART button next to the products
you wish to buy. When you have completed your shopping,
select the PROCEED TO CHECKOUT button and complete
the order form.
Making changes to an order
To make changes to your shopping basket, Click on ‘Cart
Contents’ (located near the top right hand side
of any screen on the site) to view the ‘What’s
In My Cart’ screen. From here you can remove
items by adjusting the quantity ordered to zero and
click 'Update Totals'. You can also change the quantity
of each product in the Cart by typing the number in
the ‘Qty’ box and then selecting ‘Update
Totals’
Order Confirmation
After you place your order, you will receive an e-mail
confirming your order number along with your pertinent
information. Once your order has been completed and
is ready to ship you will receive an e-mail stating
your ship date. If you do not receive an email, do
not be alarmed. First, check to see that our email
hasn't been caught by any anti-spam software you may
be using. If you would like to find the status of your
order, simply email us at delivery@inktoners.com.au
including your order number. If any item on your order
is not in stock we will contact you (by phone or email)
to let you know when you can expect it.
By Phone with Credit Card
Call our sales hotline
1300 764439 or 02 9939 4199 and please have your credit
card information ready.
By Fax with Credit Card
Select “Fax/Phone” as your Payment Method in the
Checkout process.
After completing Checkout your Order ID number will be
displayed along with details of your order. Simply print
the Online Order Form as prompted, add the Order ID
number and your Credit Card details and fax to 02
9939 7799.
By Mail with Cheque
Select “Cheque/Funds Deposit” as your Payment Method
in the Checkout process.
After completing Checkout your Order ID number will be
displayed along with details of your order. Simply print
the Online Order Form as prompted, add the Order ID
number and the cheque number and mail together with your
cheque made payable to:
InkToners Pty Ltd, PO Box 1133, Brookvale, Sydney
2100, NSW
Please Note: Cheque orders are only shipped after
the cheque clears. Please allow five-business days
after we receive your check for your shipment to take
place.
By Direct Deposit or Internet Funds Transfer
Select
“Cheque/Funds Deposit” as your Payment Method in the
Checkout process.
After completing Checkout your Order ID number will be
displayed along with details of your order. Please note
this Order ID and if paying by Internet Funds transfer
insert it in the `Reference` field. Our bank account
details are:
BSB: 082201
Account #: 583962390 Account Name: InkToners Pty Ltd
Please Note:
Direct Deposit and Internet Funds Transfer orders are
normally only shipped after the funds reach our account.
However if you fax to 02 9939 7799 a copy of the
`stamped bank deposit slip` or `internet funds transfer
confirmation` showing the above account details as the
recipient we will ship on receipt of this documentation.
Corporate Accounts with Approved Credit
Select
“Cheque/Funds Deposit” as your Payment Method in the
Checkout process.
After completing Checkout you will receive an email
confirming your order. Simply reply to this email
confirming the order and processing will be underway.
Purchase Orders
Fax or mail a copy
of your purchase order to us. We accept Government,
Educational and Company Purchase Orders.
If you have any questions with regards making payment
for your order or on any aspect of ordering from InkToners
then please call us on : 1300 764 439 |
Brother
