Ordering Information

We accept orders via emails, phone and fax. Please fill in the order form provided.

Downloading Order Form, please click here.
New Customers

For all new customers, please fill in the Credit Application Letter and click here.
Terms of Trade

For all accounts payment is due 30 days from date of invoice.

Payment

We accept payment by internet banking transfer, cheque, credit card (Visa & MasterCard) or direct deposit into our ANZ bank account. Please notify us if you have settled the payment so we can identify your account. Please see our bank account details below:

ANZ Bank
A/C No: 012468 108393977
A/C Name: Medicine Herb Supplier Pty Ltd
Copyright 2011 Medicine Herb Supplier Pty Ltd