Australia's Premier Trader of Used Diagnostic Imaging Equipment

Payment Terms

We require payment in full for all equipment prior to taking possession.

If the equipment is not yet available then a holding deposit of 20% is required in return for which we will remove the equipment from sale until such time as the Sale Agreement is executed and possession of the equipment passes to the buyer. This deposit is refundable if the equipment does not match the description as indicated in the Sale Agreement.

For local customers payment can be made by direct bank deposit to our account, cash or by cheque. We do not accept credit cards.

For international buyers payment should be by Telegraphic Transfer direct to our account.

Title to the equipment you have purchased will transfer once the funds have cleared in our bank account. We do accept payment by Irrevocable Documentary Letter of Credit (L/C) provided that our bank, National Australia Bank is willing to accept the credit risk of the bank issuing the L/C. Please note that to meet additional administration and banking fees a surcharge of 5% of L/C value or USD2000 (which ever is less) will be added to the agreed Selling Price of all equipment purchased using an L/C.

Voice: +61(0)2 9817 0955