Methods of Payment:

We accept Visa, MasterCard, Electronic Funds Transfer, Direct Deposit and Cheque.
Payment can be deposited directly into Red Coral Acupuncture’s Bank account, please notify us via email if you use this option remembering to include your invoice number. E-mails can be sent to order@redcoral.com.au The Account number is 033083-255076.

Goods are delivered by a courier service or the Express Post Service is available on request. For all orders there will be a delivery fee of $8.00+GST to anywhere metro Melbourne and interstate deliveries will be at the standard postage rate. For Express Post Service we guarantee next working day delivery for orders made by 4pm Monday to Friday, for destinations within the Express Post Network.

Acceptance of Goods:

The purchaser must inspect goods upon receipt. All goods delivered are deemed to be acceptable unless Red Coral Acupuncture Supplies is notified within 48 hours of receipt.

Ownership:

All goods remain the property of Red Coral Acupuncture Supplies Pty Ltd until payment is received in full. If the customer does not pay for the goods on the due date specified, Red Coral Acupuncture Supples is irrevocably authorised by the customer to enter the customer’s premises and such reasonable force to take possession of the goods without liability for the tort of trespass, negligence or payment of any compensation to the customer whatsoever.

Exchange or Return of Goods:

Red Coral Acupuncture may accept change when: The customer has contacted Red Coral Acupuncture to notify the intent to return goods purchased. There has to be reasonable grounds for the return of goods. The goods purchased are still in their original packaging and have not been used, damaged or soiled. Goods returned must come with the original invoice. The customer will incur the cost of return.

Credit Applications:

Credit Applications must be completed in full (with all appropriate areas signed). A letter of acceptance will be sent on approval. Trading terms offered may be either strictly 14 days or strictly 30 days nett from date of invoice and is subject to Red Coral Acupuncture Supplies choosing the most appropriate terms to allocate.

We DO NOT issue monthly statements. All goods remain the property of Red Coral Acupuncture Supplies Pty Ltd until payment is received in full. Accounts that are continuously overdue and accounts that have been inactive over two years may be suspended or closed at the discretion of Red Coral Acupuncture Supplies. Any change in business ownership will automatically close an account. Accounts unpaid past their due date will attract a 15% per month penalty and may be factored or passed onto a collection agency without notice. Red Coral Acupuncture Supplies reserves the right to withhold delivery on goods due to an overdue account, which is in breach of our trading terms.