Full or Balance Payments
If you are paying for your framing in full or the balance following already paying a deposit to get the framing sent to manufacturing, please use the payment details below. If we haven’t issued an invoice as yet, you will be issued a tax invoice/receipt immediately upon confirmation of your payment being received.
Pay to the following account:
Steel Frames Direct Limited
ASB 12-3099-0112320-00 (include your name or invoice number in the reference fields).
To get your framing into our drafting schedule, we require our standard deposit of $1,500 + gst ($1,725 incl) per frame kit or as stated for your project depending on urgency and size.
This can be paid to the account number above (include your name or invoice number in the reference fields). If we haven’t issued an invoice as yet, you will be issued a tax invoice/receipt immediately upon confirmation that your deposit payment has been received.
A deposit confirmation gets your framing either direct to our manufacturing schedule and/or into our drafting team’s schedule. Once drafting or manufacturing has commenced on your project, your deposit is non-refundable.
If your circumstances change and we have not manufactured or our drafting team has not started on your design plans, we will refund 80-90% (incl gst) of your deposit depending on the amount of time spent working with you. If we have started on the design, a percentage of your deposit may be refundable depending on the number of hours our design team has spent on it.
NB, we are a wholesale manufacturer, our margins are low, and so to reduce cash flow issues that every business faces in these challenging times, we have a strict ‘nothing is manufactured or leaves our factories unless it is fully paid for’ policy.
We issue a final invoice for payment in full before your frames are dispatched and/or go into production.