Direct Deposit
Direct Bank Deposit is the prefered payment method for
Australian buyers.
To use Direct Bank Deposit you need to request this method
with your order request and upon reply Rival Performance's Bank Deposit details
will be included.
Once you have recieved your invoice, using either Internet
Banking* or through a local branch, transfer the invoiced ammount to the details
specified in your order incoice.
Be sure to include on the transfer the following:
- The invoice number (most important)
- Your name
As soon as the funds have cleared the item will be shipped to the address you
supplied on the invoice.
Rival Performance uses National Australia Bank, so to save on transfer costs
and shorten the time it takes for funds to clear (if not using internet banking)
use a local National Branch.
* Rival Performance takes no responsibility for lost funds during
payment whilst using Direct Bank Deposit through incorrect use or input of direct
deposit details. It is the buyers responsibility to make sure that the correct
bsb and accont numbers are used as displayed in the provided invoice.
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