Our standard payment terms will be strictly
2 calendar days from invoice date.
If payment is not received within the invoice terms, all orders covered by the invoice will be cancelled without notice and the stock returned to the web store inventory.
Invoicing will be done via email, so please ensure your mail filters allow emails from the spruefinders.com.au domain.
Sales here are made on a first come first served basis. Inventory levels are real time and in most cases, when an item is gone, it’s gone.
Any item ordered and not processed within one hour of being placed in your shopping cart, will be cleared automatically from your shopping cart will be automatically cleared from your cart 1 hour after placing there.