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Email Lindsay or phone 021 222 5546

Email Rowena or phone 021 436 005

Email Sara or phone 021 866 344

Email Lee or phone 021 100 0294

Email Matt or phone 027 422 7111



  • Unless specific alternative arrangements are made, payment in full is to be made within 7 days of date of invoice.
  • In the event of payment not being made by the due date, interest may be charged from the 1st of the month following at a rate not exceeding 2.5% per month or part thereof.
  • In the event of payment not being made by the due date we may take such steps as we consider necessary to recover outstanding amounts.
  • All costs involved in such recovery including but not limited to Debt Collection fees, Court fees and Solicitor’s fee shall be paid by the customer.
  • Legal and beneficial ownership of all goods supplied remains with us until payment is made in full.
  • We may register a security interest on the PPSR (Personal Property Security Register) against the goods for which unpaid accounts remain.