On completion of Quilting, customers will be notified by phone or email that their quilt is ready to be collected or sent to them, with an Invoice being attached to the email. If you only have phone contact you will be advised of the total amount in person which will include any return postage & handling costs if these apply.
Payments can be made by cash (in person only), Cheque, Money Order or Internet Bank Transfer. Only Australian Cheques & Money Orders will be accepted, all Cheques will need to be cleared (approx 3 working days) & Bank Transfers deposited into my account before quilts are dispatched. My account details for Internet Bank Transfers are included on all Invoices. Credit Card/EFTPOS facilities are not currently available, my apologies for this inconvenience.
It would be appreciated & expected for full payment of accounts to made when collecting quilts in person.