Invoice Request

To request an invoice or quote please follow the steps outlined below:

1. Review Your Shopping Cart: Ensure you have selected all the necessary items for your estimate
2. Proceed to Checkout: Enter your shipping details.
3. Select Payment Method: Choose “Direct bank transfer” for your payment method. We will then send a tax invoice to the email address you’ve provided.
4. Invoice Submission: Present the tax invoice to your administration department for payment processing within 14 days.
5. Order Confirmation: Your order will be temporarily on hold until we confirm the deposit of funds into our account.

Please ensure to reference your order using the quote, estimate or invoice number provided and the name associated with the order for swift processing.

Please note that no orders will be shipped (or available for collection) until full payment has been received.

For additional assistance or inquiries, contact us via email at sales@peppertown.com.au, mentioning your order number for quick reference.