Trading Terms and Payment

Elanora Australia is Strictly Wholesale

We only supply retail stores and/or online stores.

Please do not apply for access to our pricing unless you are a genuine re-seller.

All prices on this website are in Australian Dollars 

No Freight will be charged on Back orders. We Will not back order goods totalling less than $20+ gst 

The first Order is to be paid COD or pro forma (payment before dispatch) 

Upon completion of a Credit Application, approved clients may be given credit terms of 30 days. 
Elanora Australia reserves the right to refuse supply until outstanding accounts are paid. Any legal and out of pocket expenses associated with the collection of overdue accounts will be added on to the original amount owed. 

Claims will only be recognised if made within 7 days of receipt of goods. Stock must be returned directly to our warehouse. 

We accept Cash, Visa Card, Mastercard, Cheque, money order or a direct bank deposit. 
Our Bank details are: 

For invoices dated 1st January 2019 and later:

BANK: National Australia Bank 
BRANCH: Coffs Harbour 
BRANCH NO.: 082 551 
A/C NAME: Elanora Australia 
A/C NUMBER: 295 724 099 


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