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Should you choose the convenience of paying your account via EFT please ensure that you note your four digit customer number in the reference. ie Cust Ref 1022 and please send a remittance advice to admin@valerietravers.com.au. If you are paying a single invoice use the customer number along with the six digit Tax Invoice Number ie 1022100001 This number appears in the bottom left corner of your Tax Invoice |
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Credits and Returns Claims will only be recognised for seven days from date of invoice. Goods should be checked immediately upon Delivery and any discrepancy should be recorded and our office notified of the problem. Any Claim for faulty workmanship will be recognised for the life of the garment. |
For Sales Enquiries vt@valerietravers.com.au
For Admin Enquiries admin@valerietravers.com.au
If you have an account query at any stage, feel free to contact our accounts section on 08 8223 5375 9.30 am -5.00pm Monday to Friday. we can also be contacted by email at admin@valerietravers.com.au
What do you mean you can't pay?
Look the truth is we understand you might have a short term cash flow issue, but for pity sake let us know... In most circumstances we can work out a payment arrangement to suit you.
Did you Know? you can pay your account online via EFT. for details check the left hand corner of your invoice or Statement or See Supplier Data Sheet link under Downloadable Docs from the Navigation Bar on the Left . If your paying more than one invoice please send remittance advice to admin@valerietravers.com.au
