Net Payment Terms

When you purchase a product via the Bespoke Letterpress website you are accepting the following terms and conditions which are legally binding. Please read through carefully before making your purchase. Failure to adhere to this agreement will result in termination of your account.

NET 14 ACCOUNTS

All bills are due and payable, in full, fourteen days after the date of your order.
NET 14 accounts are only offered to select retailers with a proven track record of regular orders and reliable payments.

INVOICE & SHIPPING

Shipping costs will be added to your order. Once you order is submitted, we will email you an invoice that will outline your order total plus shipping costs.
Your order will be shipped with our next dispatch once your invoice has been emailed to you.

PAYMENTS

Payments can be made by Electronic transfer

Name: Bespoke Letterpress Pty Ltd // bsb: 062-948 // account: #1194 0799

Once payment has been made, please email through a remittance notification to wholesale@bespokepress.com.au

Should you wish to pay by credit card, please call us on 02 4862 4535 during business hours.

Should you wish to pay via PayPal, please email us and we will send you a PayPal payment request.

It is important to note that, accounts must be balanced prior to placing of additional orders.

PLAYING NICE

Failure to adhere to this agreement will result in termination of your account.

To read our full terms and conditions please visit https://bespokepress.com.au/pages/terms-conditions