We accept the following payment options:
Superior accepts Paypal, Visa, Mastercard, Zip Pay/Zip Money, Skye Finance, Direct Debit, Bank Cheque as well as cash.
Credit cards can be accepted over the phone and are the fastest way to have your order processed.
Superior does not accept any liability for the processing time of a bank, Paypal or any other financial institution in transferring any monies into Superior’s nominated account.
It is the responsibility of the Buyer to follow up with Superior to ensure that the money has been received.
The Buyer must use the correct BSB and account number and provide the invoice number allocated by Superior when depositing any monies into Superior’s nominated account and failure to do so, may result in delays for delivery of the Goods until identification of who deposited the monies is undertaken.
It is the responsibility of the Buyer to ensure that the correct BSB and account numbers are entered when the Buyer is transferring any monies into Superior’s bank account. Superior does not accept any responsibility or liability if a Buyer pays any monies into another account other than Superior’s nominated account.
Superior recommends that the Buyer send a facsimile, email or telephone Superior’s office to advise a staff member of the transaction.
EFT usually takes between two (2) to five (5) days for the monies to clear in Superior’s bank account. Superior will not proceed with any part of the Contract until it receives cleared funds. A Buyer can only pay with cash in person at Superior’s office. Cash is not accepted by post. Money Order or Bank Cheque orders will be processed as soon as the monies have cleared in Superior’s bank account. Personal and business cheques will only be accepted by prior approval and funds must be cleared in our bank account before any Goods will be released or shipped. All bank costs and charges received by us if any cheques are not met on presentation or are dishonoured must be borne and paid by the Buyer.