Orders must be received in writing via email to roboweldservices@gmail.com

Payment is due within the timeframe listed on the invoice, calculated from the date of invoice. Payment must be made in Australian Dollars (AUD) via electronic funds transfer (EFT) to the nominated bank account listed on the invoice.

If an invoice is not paid by the due date, Roboweld Services may suspend or terminate your access to our services or goods. You agree to pay us on demand all reasonable costs and expenses (including legal fees on a solicitor-client basis, commercial agent commission, and mercantile-agent costs) incurred by us in recovering or attempting to recover any overdue or unpaid amounts under this agreement.

Goods remain the property of Roboweld Services until invoice is paid in full.