Page Jewellery Wholesale Suppliers


Contact Details Title First Name Surname Organisation* Phone* Fax Mobile Email* Preferred method of contact Phone Fax Email Address* Suburb/Town State Postcode	Delivery Details Contact Address Suburb/Town State Postcode Special Instr. * Mandatory Fields

Order Details Order Enquiry 1 Catalogue Page Product Item # Quantity Finish Comments 2 Catalogue Page Product Item # Quantity Finish Comments 3 Catalogue Page Product Item # Quantity Finish Comments 4 Catalogue Page Product Item # Quantity Finish Comments 5 Catalogue Page Product Item # Quantity Finish Comments 6 Catalogue Page Product Item # Quantity Finish Comments 7 Catalogue Page Product Item # Quantity Finish Comments 8 Catalogue Page Product Item # Quantity Finish Comments 9 Catalogue Page Product Item # Quantity Finish Comments

Payment Method Credit Card Direct Debit Cheque For Direct Debits our Bank details are: Bank: NAB Account Name Page Jewellery Supplies Pty Ltd BSB Number: 082 001 Account Number: 65 725 1517 Please email, fax or mail confirmation of your direct debit payments. Please also inform us if the payment is made in a name other than that on the invoice. You will receive confirmation of your order via your preferred method of contact including total cost of your order. No orders will be processed until payment has been made. Delivery is 1-5 days from receipt of payment.	Terms and Conditions of Sale Terms and Conditions of Sale Sales: Please check your items carefully as no responsibility will be taken for items cut, plated, glued or soldered, etc. after being sold. No responsibility taken for technical specifications, usage criteria or advice given. We accept no responsibility for any plating and associated handling we facilitate. I have read and accept the terms and conditions of sale.