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We can provide you with a wide range of reports, in hard copy or electronic format. Standard reports include:
If you’re sick of the ridiculous amount of invoices you have to process for payment each month, let us do our bit. We have the option within our system to produce one consolidated invoice only, per month, per cost centre. This involves supplying delivery dockets (either priced or unpriced) that have the option to be consolidated to the one invoice.
We’re always happy to negotiate special prices with our customers. ‘Contract Prices’ will be recorded within our computer system, and locked in for a designated period of time. Whenever the product you wish to order is accessed under your account, your special contract price will be automatically produced. One month prior to your contract expiring, we’ll generate an internal report to advise you of any pricing fluctuations that may have occurred.
Our central billing facility enables us to produce one simple statement per company, even if your company has a number of cost centres. This means only one payment needs to be reconciled. It also means that any specially negotiated contract prices need only be entered under the main, Head Office account, whilst allowing instant pricing benefits to each cost centre.
Our Help Desk is staffed by Senior Customer Service Representatives, who have the experience and knowledge to help you with just about any enquiry you might have.
We’ve recently updated our online presence, to reflect the latest technology. Contact us and we’ll organise a login and password for your company, and give you a demonstration to illustrate the unique features of our site.
You can call us on 1300 658 763. Alternatively, you can email us here.